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How to use CJIC - Maintain Project Settlement LIs


CJIC - Overview

  • Transaction Code: CJIC

    Description: Maintain Project Settlement LIs

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Financials > Period-End Closing > Single Functions > Settlement > Line Item Apportionment
    • Accounting > Investment Management > Investment Projects > Period-End Closing > Single Functions > Settlement > Investment Project Line Items
    • Accounting > Project System > Financials > Period-End Closing > Single Functions > Settlement > Line Item Apportionment
  • Show technical details Hide technical details
    • Program: RKPEP012

      Screen: 1000

      Authorization Object: C_PROJ_TCD

    • Development Package: KAP4_IM

      Package Description: Line Item Settlement for IM

      Parent Package: APPL

    • Module/Component: IM-FA-PR-CL-SE

      Description: Project Settlement


CJIC - Details

  • SAP Tcode: CJIC - Maintain Project Settlement LIs

    Transaction Code: CJIC

    Description: Maintain Project Settlement LIs

    Overview: CJIC is used to maintain and manage settlement rules for project-related line items in SAP Project System (PS). It allows users to define how costs and revenues posted to projects are settled to other cost objects or receivers.

    Key Use Cases:

    • Defining settlement rules for project WBS elements to allocate costs to cost centers or internal orders
    • Adjusting settlement rules when project scope or cost receivers change during the project lifecycle
    • Maintaining settlement lines for network activities or project elements to ensure accurate cost distribution
    • Reviewing and updating settlement rules before executing the settlement run to ensure correct cost postings

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CJIC - Related Tcodes

  • CJIB - Project Plan Payment Line Items...

  • CJIA - Project Actual and Commt Paymt LIs...

  • CJID - Display Project Settlement Line Itms...

  • CJIE - Projects: Retirement LI Settlement...


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