How to use CJR9 - PS: Display Revenue Element Planning

CJR9 - Overview

• Transaction Code: CJR9

  Description: PS: Display Revenue Element Planning

  Release: S/4HANA and ECC 6

• • 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

CJR9 - Details

• SAP Tcode: CJR9 - PS: Display Revenue Element Planning

  
  Overview: 
  CJR9 is a transaction code used in SAP to display revenue element planning. It is used to view the planned revenue elements for a particular project or order. This transaction code is part of the Project System (PS) module. 
  
  Functionality: 
  CJR9 allows users to view the planned revenue elements for a particular project or order. It displays the planned revenue elements in a table format, which includes the revenue element, description, and planned amount. This transaction code can be used to quickly view the planned revenue elements for a project or order and make any necessary changes. 
  
  Step-by-step How to Use: 
  1. Enter CJR9 in the SAP command field and press enter. 
  2. Enter the project or order number in the Project/Order field and press enter. 
  3. The planned revenue elements will be displayed in a table format. 
  4. To make any changes, select the desired row and click on “Change” button at the bottom of the screen. 
  5. Make the necessary changes and click “Save” to save them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in CJR9 before using it. Additionally, users should always double-check their entries before saving any changes to ensure accuracy.