How to use REAJCG0003 - CG: Views

SAP Transaction Code - Details

• Transaction Code: REAJCG0003

  Description: CG: Views

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: RE_AJ_BD

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REAJCG0003 - CG: Views

   of the Cost Center Group
  
  Overview:
  REAJCG0003 is a SAP transaction code used to view the cost center group in the SAP system. It is used to view the cost center group and its associated data. This transaction code is part of the Controlling (CO) module and is available within the standard SAP system. 
  
  Functionality: 
  The REAJCG0003 transaction code allows users to view the cost center group and its associated data. This includes the cost center group name, description, and other related information. The transaction code also allows users to view the cost centers that are assigned to the cost center group. 
  
  Step-by-step How to Use: 
  1. Enter REAJCG0003 in the SAP command field. 
  2. The initial screen will display a list of cost center groups in the system. 
  3. Select a cost center group from the list and click on “Display” button. 
  4. The next screen will display all the details related to the selected cost center group, including its name, description, and assigned cost centers. 
  5. To view more details about a specific cost center, select it from the list and click on “Display” button. 
  6. The next screen will display all the details related to the selected cost center, including its name, description, and assigned accounts. 
  7. To exit from this transaction code, click on “Back” button or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it for their tasks. Additionally, users should always double-check their entries before saving any changes made in this transaction code as incorrect entries may lead to incorrect results or errors in the system.