How to use CJZ5 - Cálc.intereses PLAN: proy.proc.col.

SAP Transaction Code - Details

• Transaction Code: CJZ5

  Description: Cálc.intereses PLAN: proy.proc.col.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Planning > Allocations > Interest Calculation > Collective Processing
  • Accounting > Investment Management > Investment Projects > Planning > Allocations > Interest Calculation > Collective Processing
  • Accounting > Project System > Financials > Planning > Allocations > Interest Calculation > Collective Processing

• • Program: SAPLKAZB

    Screen: 1000

    Authorization Object: C_PROJ_TCD

  • Development Package: KAPI

    Package Description: Interest calc./mass processing

    Parent Package: APPL

  • Module/Component: PS-COS-PER-IC

    Description: Interest

Smart SAP Assistant

• SAP Tcode: CJZ5 - Cálc.intereses PLAN: proy.proc.col.

  
  Overview: 
  CJZ5 is a transaction code used in SAP to plan internal calculations for project collection processes. It is used to create and maintain the internal calculation plans for project collection processes. 
  
  Functionality: 
  CJZ5 allows users to create and maintain internal calculation plans for project collection processes. This includes creating and maintaining the internal calculation plans, as well as setting up the parameters for the calculation process. The transaction code also allows users to view and edit existing internal calculation plans. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CJZ5 in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the name of the internal calculation plan you wish to create or change. 
  4. Enter the parameters for the calculation process, such as the start date, end date, and other relevant information. 
  5. Select “Save” to save your changes. 
  6. Select “Execute” to execute the internal calculation plan. 
  7. Select “Display” to view or edit existing internal calculation plans. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using transaction code CJZ5, as it can be complex and difficult to use without prior knowledge of SAP systems and processes. Additionally, users should ensure that they have all of the necessary information before attempting to create or change an internal calculation plan, as this will help ensure that the process runs smoothly and efficiently.