How to use CJID - Display Project Settlement Line Itms

SAP Transaction Code - Details

• Transaction Code: CJID

  Description: Display Project Settlement Line Itms

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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

Smart SAP Assistant

• SAP Tcode: CJID - Display Project Settlement Line Itms

  
  Overview: 
  The SAP transaction code CJID is used to display project settlement line items. This code is used to view the settlement of project-related costs and revenues. It is a part of the Controlling (CO) module in the SAP system. 
  
  Functionality: 
  The CJID transaction code allows users to view the settlement of project-related costs and revenues. It displays the settlement line items for a particular project, including the cost element, cost center, and other related information. The data can be filtered by date, cost element, cost center, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CJID in the command field. 
  2. Enter the project number in the Project field. 
  3. Select the desired date range in the Date field. 
  4. Select any additional filters as needed (e.g., cost element, cost center). 
  5. Click on Execute to view the settlement line items for the specified project. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Controlling (CO) module in SAP before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.