How to use CJF3 - Display Transfer Price Agreement

SAP Transaction Code - Details

• Transaction Code: CJF3

  Description: Display Transfer Price Agreement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Planning > Transfer Price Agreement > Display
  • Accounting > Project System > Financials > Planning > Transfer Price Agreement > Display

• • Program: SAPMKFPR

    Screen: 105

    Authorization Object: C_PROJ_TCD

  • Development Package: KFPR

    Package Description: Transfer Prices for Individual Projects

    Parent Package: APPL

  • Module/Component: PS-REV-TRF

    Description: Transfer Prices and Decentralized Responsibility

Smart SAP Assistant

• SAP Tcode: CJF3 - Display Transfer Price Agreement

  
  Overview:
  The SAP transaction code CJF3 is used to display transfer price agreements in the SAP system. It is a part of the Controlling (CO) module and is used to view and manage transfer prices between different company codes. 
  
  Functionality: 
  The CJF3 transaction code allows users to view and manage transfer prices between different company codes. It also allows users to create, change, and delete transfer price agreements. The transaction code also provides information about the validity period of the agreement, the currency used, and the type of agreement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CJF3 in the command field. 
  2. Select the company code for which you want to view or manage transfer prices. 
  3. Enter the validity period of the agreement in the “From” and “To” fields. 
  4. Select the currency used for the agreement from the drop-down list. 
  5. Select the type of agreement from the drop-down list (e.g., fixed price, variable price, etc.). 
  6. Click on “Display” to view or manage transfer prices for the selected company code and agreement type. 
  7. To create a new agreement, click on “Create” and enter all required information in the corresponding fields. 
  8. To change an existing agreement, click on “Change” and enter all required information in the corresponding fields. 
  9. To delete an existing agreement, click on “Delete” and confirm your selection by clicking on “Yes” in the confirmation window that appears. 
  10. Click on “Save” to save any changes made to an existing agreement or a new agreement created. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available options before using this transaction code as it can be used for various purposes such as creating, changing, or deleting transfer price agreements between different company codes. Additionally, users should ensure that all required information is entered correctly before saving any changes made to an existing agreement or a new agreement created using this transaction code.