How to use CJO8 - Overhead COMM: Projects Ind.Pro.


SAP Transaction Code - Details

  • Transaction Code: CJO8

    Description: Overhead COMM: Projects Ind.Pro.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Financials > Period-End Closing > Single Functions > Applied Overhead > Commitments: Individual Processing
    • Accounting > Investment Management > Investment Projects > Period-End Closing > Single Functions > Applied Overhead > Commitments: Individual Processing
    • Accounting > Project System > Financials > Period-End Closing > Single Functions > Applied Overhead > Commitments: Individual Processing
  • Show technical details Hide technical details
    • 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: CJO8 - Overhead COMM: Projects Ind.Pro.
    
    Overview: 
    CJO8 is a transaction code used in SAP to manage overhead costs for projects and individual processes. It allows users to view and edit overhead costs for projects and individual processes. 
    
    Functionality: 
    CJO8 enables users to view and edit overhead costs for projects and individual processes. It also allows users to create new overhead cost records, delete existing ones, and adjust existing ones. Additionally, it provides users with the ability to view the total cost of a project or individual process. 
    
    Step-by-step How to Use: 
    1. Enter CJO8 in the command field. 
    2. Select the project or individual process you want to view or edit overhead costs for. 
    3. Select the “Create” button to create a new overhead cost record. 
    4. Enter the necessary information into the fields provided. 
    5. Select the “Save” button to save your changes. 
    6. Select the “Delete” button to delete an existing overhead cost record. 
    7. Select the “Adjust” button to adjust an existing overhead cost record. 
    8. Select the “Total Cost” button to view the total cost of a project or individual process. 
    9. Select the “Back” button to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of CJO8's features before using it, as it can be difficult to navigate without prior knowledge of its functions and capabilities. Additionally, users should ensure that all data entered into CJO8 is accurate and up-to-date, as incorrect data can lead to inaccurate results and incorrect calculations.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CJNO - Number range maintenance: FMCJ_BELNR...

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

  • CJO9 - Overhead COMM: Projects Col.Pro....

  • CJP1 - Create Project Plan Adjustment...


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