How to use CJ32 - Modificar liberación para proyecto

SAP Transaction Code - Details

• Transaction Code: CJ32

  Description: Modificar liberación para proyecto

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Budgeting > Release > Change
  • Accounting > Investment Management > Investment Projects > Budgeting > Release > Change
  • Accounting > Project System > Financials > Budgeting > Release > Change

• • Program: SAPMKBUD

    Screen: 200

    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: CJ32 - Modificar liberación para proyecto

  
  Overview:
  The SAP transaction code CJ32 is used to change the release of a project in the system. This transaction code is used to make changes to the project release, such as changing the status of the project, adding new tasks, or deleting existing tasks. 
  
  Functionality: 
  The CJ32 transaction code allows users to make changes to the project release. This includes changing the status of the project, adding new tasks, or deleting existing tasks. The changes made in this transaction code are reflected in the project release and can be seen in other areas of the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CJ32 in the command field. 
  2. Select the project you want to change from the list of available projects. 
  3. Make any necessary changes to the project release, such as changing the status of the project, adding new tasks, or deleting existing tasks. 
  4. Save your changes by clicking on “Save” button. 
  5. Exit from transaction code CJ32 by clicking on “Back” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of this transaction code before making any changes to a project release. Additionally, users should always double-check their work before saving any changes made in this transaction code.