How to use CJI4 - Project Plan Cost Line Items


SAP Transaction Code - Details

  • Transaction Code: CJI4

    Description: Project Plan Cost Line Items

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Information System > Financials > Line Items > Plan Costs/Revenues
    • Accounting > Investment Management > Investment Projects > Information System > Reports on Project Cost Controlling > Line Items > Plan Costs/Revenues
    • Accounting > Project System > Information System > Financials > Line Items > Plan Costs/Revenues
    • Information Systems > Accounting > Investment Management > Project Information System (Commercial Part) > Line Items > Plan Costs/Revenues
    • Information Systems > Project System > Financials > Line Items > Plan Costs/Revenues
    • Information Systems > General Report Selection > Controlling > Projects > Line Items > Plan Costs/Revenues
    • Information Systems > General Report Selection > Investment Management > Project Information System (Commercial Part) > Line Items > Plan Costs/Revenues
    • Information Systems > General Report Selection > Project System > Financials > Line Items > Plan Costs/Revenues
  • Show technical details Hide technical details
    • Program: RKPEP004

      Screen: 1000

      Authorization Object: C_PROJ_TCD

    • Development Package: KAP4

      Package Description: Line item reports for projects

      Parent Package: APPL

    • Module/Component: PS-IS-REP-ACC

      Description: Accounting


Smart SAP Assistant

  • SAP Tcode: CJI4 - Project Plan Cost Line Items
    
    Overview: 
    CJI4 is a SAP transaction code used to view and maintain project plan cost line items. It is used to view and maintain cost line items for a project plan. 
    
    Functionality: 
    CJI4 allows users to view and maintain cost line items for a project plan. It enables users to view the cost line items of a project plan, as well as add, delete, or modify existing cost line items. It also allows users to view the total cost of the project plan. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CJI4 in the command field. 
    2. Enter the project plan number in the Project Plan field. 
    3. Select the desired cost line item from the list of available cost line items. 
    4. To add a new cost line item, click on the “New Entries” button and enter the required information. 
    5. To delete an existing cost line item, select it and click on the “Delete” button. 
    6. To modify an existing cost line item, select it and click on the “Change” button and enter the required information. 
    7. Click on “Save” to save your changes or “Cancel” to discard them. 
    8. To view the total cost of the project plan, click on the “Total Cost” button. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in CJI4 before making any changes to a project plan's cost line items. Additionally, users should always save their changes before exiting CJI4 to ensure that their changes are saved properly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CJI3N - Projects Line Items Actual Costs New...

  • CJI3 - Project Actual Cost Line Items...

  • CJI4N - Projects Line Items Plnd Costs New...

  • CJI5 - Project Commitment Line Items...


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