How to use CJIB - Project Plan Payment Line Items

SAP Transaction Code - Details

• Transaction Code: CJIB

  Description: Project Plan Payment Line Items

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RKPEP011

    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: CJIB - Project Plan Payment Line Items

  
  Overview:
  The SAP transaction code CJIB is used to manage project plan payment line items. It allows users to view, create, change, and delete payment line items for a project plan. This transaction code is part of the Project System (PS) module in SAP. 
  
  Functionality: 
  CJIB enables users to view and manage payment line items for a project plan. It allows users to create new payment line items, change existing ones, and delete them if necessary. The payment line items can be viewed in a list format or in a graphical format. Additionally, users can use this transaction code to view the status of the payment line items and to check the budget availability for each item. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CJIB in the command field. 
  2. Select the project plan for which you want to view or manage payment line items. 
  3. Select the “List” or “Graphical” display option depending on your preference. 
  4. To create a new payment line item, select “Create” from the menu bar and enter the necessary details. 
  5. To change an existing payment line item, select “Change” from the menu bar and enter the necessary details. 
  6. To delete a payment line item, select “Delete” from the menu bar and confirm your selection. 
  7. To view the status of a payment line item, select “Status” from the menu bar and enter the necessary details. 
  8. To check budget availability for a payment line item, select “Budget Availability” from the menu bar and enter the necessary details. 
  9. When you are finished, select “Save” from the menu bar to save your changes or select “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in CJIB before using it to manage project plan payment line items. Additionally, users should ensure that they have sufficient authorization before attempting to create, change, or delete any payment line items in order to avoid any potential security issues.