How to use CJN2 - Reval. ACT: Projects Col.Pro.

SAP Transaction Code - Details

• Transaction Code: CJN2

  Description: Reval. ACT: Projects Col.Pro.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Period-End Closing > Single Functions > Revaluation at Actual Prices > Collective Processing
  • Accounting > Investment Management > Investment Projects > Period-End Closing > Single Functions > Revaluation at Actual Prices > Collective Processing
  • Accounting > Project System > Financials > Period-End Closing > Single Functions > Revaluation at Actual Prices > Collective Processing

• • Program: SAPLKAZB

    Screen: 1000

    Authorization Object: C_PROJ_TCD

  • Development Package: KAMV

    Package Description: CO Mass Processing

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

Smart SAP Assistant

• SAP Tcode: CJN2 - Reval. ACT: Projects Col.Pro.

  
  Overview:
  The SAP transaction code CJN2 is used to revalue projects in the Projects Collection Profitability (ACT Projects Col.Pro.) module. This transaction code allows users to adjust the profitability of projects by changing the value of the project’s assets and liabilities. 
  
  Functionality: 
  The CJN2 transaction code is used to revalue projects in the Projects Collection Profitability module. This transaction code allows users to adjust the profitability of projects by changing the value of the project’s assets and liabilities. The revaluation process can be done manually or automatically, depending on user preferences. The revaluation process can also be done for multiple projects at once, making it a convenient tool for managing project profitability. 
  
  Step-by-step How to Use: 
  1. Enter the CJN2 transaction code in the SAP command field. 
  2. Select the project you want to revalue from the list of available projects. 
  3. Enter the new values for the project’s assets and liabilities. 
  4. Select whether you want to revalue manually or automatically. 
  5. Confirm your changes and save them. 
  6. Exit the transaction code when you are finished. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, users should be aware of any potential impacts that their changes may have on other areas of their business, such as taxes or accounting practices. Additionally, users should ensure that they have a clear understanding of how their changes will affect their project profitability before making any adjustments.