How to use CJR3 - PS: Display plan CElem/Activ. input


SAP Transaction Code - Details

  • Transaction Code: CJR3

    Description: PS: Display plan CElem/Activ. input

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Investment Management > Investment Projects > Planning > Cost and Activity Inputs > Display
  • Show technical details Hide technical details
    • Program: RPSPF100

      Screen: 0

      Authorization Object: C_PROJ_TCD

    • 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: CJR3 - PS: Display plan CElem/Activ. input
    
    Overview: 
    CJR3 is a transaction code used in SAP to display plan cost elements and activities. It is used to view the cost elements and activities that are assigned to a particular cost center. 
    
    Functionality: 
    CJR3 allows users to view the cost elements and activities that are assigned to a particular cost center. This transaction code can be used to view the cost elements and activities that are associated with a particular cost center, as well as the associated costs. It also allows users to view the budgeted costs for each cost element and activity. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CJR3 in the command field. 
    2. Enter the cost center for which you want to view the associated cost elements and activities. 
    3. Select “Display” from the menu bar. 
    4. The system will display all of the cost elements and activities that are assigned to the selected cost center, as well as their associated costs. 
    5. Select “Budget” from the menu bar to view the budgeted costs for each cost element and activity. 
    6. Select “Back” from the menu bar to return to the main screen. 
    7. Select “Exit” from the menu bar to exit the transaction code CJR3. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in CJR3 before using it, as there are many different options available for viewing and manipulating data related to cost elements and activities assigned to a particular cost center. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it can be used to view sensitive financial information related to a particular cost center.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CJR2 - PS: Change plan CElem/Activ. input...

  • CJPU - Execute Project Plan Adjustment...

  • CJR4 - PS: Change plan primary cost element...

  • CJR5 - PS: Display plan primary cost elem....


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