How to use CJIA - Project Actual and Commt Paymt LIs

SAP Transaction Code - Details

• Transaction Code: CJIA

  Description: Project Actual and Commt Paymt LIs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Financials > Line Items > Actual Payments/Payment Commitments
  • Accounting > Investment Management > Investment Projects > Information System > Reports on Project Cost Controlling > Line Items > Actual Payments/Payment Commitments
  • Accounting > Project System > Information System > Financials > Line Items > Actual Payments/Payment Commitments
  • Information Systems > Accounting > Investment Management > Project Information System (Commercial Part) > Line Items > Actual Payments/Payment Commitments
  • Information Systems > Project System > Financials > Line Items > Actual Payments/Payment Commitments
  • Information Systems > General Report Selection > Controlling > Projects > Line Items > Actual Payments/Payment Commitments
  • Information Systems > General Report Selection > Investment Management > Project Information System (Commercial Part) > Line Items > Actual Payments/Payment Commitments
  • Information Systems > General Report Selection > Project System > Financials > Line Items > Actual Payments/Payment Commitments

• • Program: RKPEP010

    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: CJIA - Project Actual and Commt Paymt LIs

  
  Overview:
  The SAP transaction code CJIA is used to view and manage project actual and commitment payment lists. It is used to view the list of payments made for a particular project, as well as the list of payments that are yet to be made. 
  
  Functionality: 
  The CJIA transaction code allows users to view the list of payments made for a particular project, as well as the list of payments that are yet to be made. It also allows users to view the details of each payment, such as the amount, date, and type of payment. Additionally, users can also view the status of each payment, such as whether it has been approved or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CJIA in the command field. 
  2. Select the project for which you want to view the payment list. 
  3. Select either “Actual” or “Commitment” from the drop-down menu. 
  4. The list of payments will be displayed on the screen. 
  5. Select a payment from the list to view its details. 
  6. To view the status of a payment, select “Status” from the drop-down menu. 
  7. The status of the selected payment will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions available in this transaction code before using it. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code.