How to use CJPU - Execute Project Plan Adjustment

SAP Transaction Code - Details

• Transaction Code: CJPU

  Description: Execute Project Plan Adjustment

  Release: S/4HANA and ECC 6

• • Program: SAPMKPU2

    Screen: 100

    Authorization Object:

  • Development Package: KPPL

    Package Description: Application development R/3 project cost accounting:Planning

    Parent Package: APPL

  • Module/Component: CO-OM-PRO-PL-CP

    Description: Cost Planning in the WBS

Smart SAP Assistant

• SAP Tcode: CJPU - Execute Project Plan Adjustment

  
  Overview:
  The SAP transaction code CJPU is used to execute project plan adjustments. This transaction code is used to adjust the project plan in order to ensure that the project is completed on time and within budget. It allows users to make changes to the project plan, such as adding or removing tasks, changing task duration, and adjusting resource allocations. 
  
  Functionality: 
  The CJPU transaction code enables users to adjust the project plan in order to ensure that the project is completed on time and within budget. It allows users to make changes to the project plan, such as adding or removing tasks, changing task duration, and adjusting resource allocations. The changes made using this transaction code are automatically reflected in the project plan. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CJPU in the command field. 
  2. Select the project you want to adjust from the list of available projects. 
  3. Make the necessary adjustments to the project plan, such as adding or removing tasks, changing task duration, and adjusting resource allocations. 
  4. Save your changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Exit” button. 
  
  Other Recommendations: 
  It is recommended that users review their changes before saving them in order to ensure that they are accurate and complete. Additionally, it is important to keep track of all changes made using this transaction code in order to ensure that all adjustments are properly documented and accounted for.