How to use CJSG - Generate WBS Element Group


SAP Transaction Code - Details

  • Transaction Code: CJSG

    Description: Generate WBS Element Group

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Project > Special Maintenance Functions > Work Breakdown Structure (WBS) > WBS Element Group > Generate
    • Accounting > Investment Management > Investment Projects > Master Data > Work Breakdown Structure (WBS) > WBS Element Group > Generate
    • Accounting > Project System > Project > Special Maintenance Functions > Work Breakdown Structure (WBS) > WBS Element Group > Generate
  • Show technical details Hide technical details
    • Program: RKPSETG0

      Screen: 0

      Authorization Object: C_PROJ_TCD

    • Development Package: KAPS

      Package Description: Project period-end closing

      Parent Package: APPL

    • Module/Component: PS-COS

      Description: Costs


Smart SAP Assistant

  • SAP Tcode: CJSG - Generate WBS Element Group
    
    Overview: 
    The SAP transaction code CJSG is used to generate a Work Breakdown Structure (WBS) element group. This code is used to create a group of WBS elements that can be used for budgeting, planning, and controlling projects. 
    
    Functionality: 
    The CJSG transaction code allows users to create a group of WBS elements that can be used for budgeting, planning, and controlling projects. This code also allows users to assign a number of characteristics to the WBS element group, such as the type of project, the start and end dates, and the budget. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CJSG in the command field. 
    2. Enter the name of the WBS element group you want to create. 
    3. Enter the type of project you are creating the WBS element group for. 
    4. Enter the start and end dates for the project. 
    5. Enter the budget for the project. 
    6. Click “Save” to save your changes. 
    7. Click “Execute” to generate the WBS element group. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP’s documentation on creating WBS element groups before using this transaction code. Additionally, users should ensure that they have all necessary information before attempting to generate a WBS element group using this code, as it cannot be undone once it has been created.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CJSB - Select Key Figure and Characteristic...

  • CJSA - Data Transfer to SAP-EIS...

  • CJSN - Number Range Maintenance: Projects...

  • CJT2 - Project Actual Payment Line Items...


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