How to use CJT2 - Project Actual Payment Line Items

SAP Transaction Code - Details

• Transaction Code: CJT2

  Description: Project Actual Payment Line Items

  Release: S/4HANA and ECC 6

• • Program: RKPEP010

    Screen: 1000

    Authorization Object: C_PROJ_TCD

  • Development Package: KAP4

    Package Description: Line item reports for projects

    Parent Package: APPL

  • Module/Component: PS-IS-REP-ACC

    Description: Accounting

Smart SAP Assistant

• SAP Tcode: CJT2 - Project Actual Payment Line Items

  
  Overview:
  The SAP transaction code CJT2 is used to view and manage project actual payment line items. It is used to view the details of the payments made for a particular project. This transaction code is part of the Project System module in SAP. 
  
  Functionality: 
  CJT2 allows users to view the details of payments made for a particular project. It displays the payment line items, such as the payment amount, payment date, and payment type. It also allows users to view the details of the invoices associated with the payments. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CJT2 in the command field. 
  2. Enter the project number in the Project field. 
  3. Select the desired payment line item from the list of available items. 
  4. Click on Display to view the details of the payment line item. 
  5. To view the details of an invoice associated with a payment line item, click on Invoice Details in the menu bar. 
  6. To exit, click on Back or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes, such as CJI3 (Project Actual Payment Overview:) and CJI4 (Project Actual Payment Line Items). These transaction codes can be used to view and manage project actual payments in more detail than CJT2.