How to use CJI2 - PIs del presupuesto: Cadena docum.

SAP Transaction Code - Details

• Transaction Code: CJI2

  Description: PIs del presupuesto: Cadena docum.

  Release: S/4HANA and ECC 6

• • Program: RCNEP002

    Screen: 0

    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: CJI2 - PIs del presupuesto: Cadena docum.

  
  Overview:
  The SAP transaction code CJI2 is used to view budget line items and document chains in the SAP system. It is used to view the budget line items and document chains for a particular cost center or internal order. This transaction code is part of the Controlling (CO) module. 
  
  Functionality: 
  The CJI2 transaction code allows users to view budget line items and document chains for a particular cost center or internal order. It also allows users to view the budget line items and document chains for a particular period of time. The transaction code also allows users to view the budget line items and document chains for a particular account assignment object. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CJI2 in the command field. 
  2. Select the cost center or internal order for which you want to view the budget line items and document chains. 
  3. Select the period of time for which you want to view the budget line items and document chains. 
  4. Select the account assignment object for which you want to view the budget line items and document chains. 
  5. Click on “Execute” to display the budget line items and document chains for the selected criteria. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in this transaction code before using it, as it can be quite complex to use. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can be used to make changes to budget line items and document chains in the system.