How to use CJ35 - Restitution budget de projet

SAP Transaction Code - Details

• Transaction Code: CJ35

  Description: Restitution budget de projet

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Budgeting > Return > From Project
  • Accounting > Investment Management > Investment Projects > Budgeting > Return > From Project
  • Accounting > Project System > Financials > Budgeting > Return > From Project

• • Program: SAPMKBUA

    Screen: 110

    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: CJ35 - Restitution budget de projet

  
  Overview:
  SAP transaction code CJ35 is used to return a budget from a project to the controlling area. This transaction code is used to reverse the budget that was previously assigned to a project. 
  
  Functionality: 
  CJ35 allows users to return the budget from a project to the controlling area. This transaction code is used when the budget assigned to a project is no longer needed and needs to be returned. The budget can be returned in full or in part, depending on the user’s needs. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CJ35 in the command field. 
  2. Enter the project number in the Project field. 
  3. Enter the controlling area in the Controlling Area field. 
  4. Enter the budget amount that needs to be returned in the Budget Amount field. 
  5. Click on Execute (F8). 
  6. The budget will be returned from the project to the controlling area. 
  
  Other Recommendations: 
  It is important to note that when returning a budget from a project, it must be done in full or in part, and not partially. Partial returns are not allowed and will result in an error message being displayed. Additionally, it is important to ensure that all necessary information is entered correctly before executing this transaction code, as incorrect information may lead to errors or incorrect results.