How to use CJ37 - Fonds suppl. de budget ds projet

SAP Transaction Code - Details

• Transaction Code: CJ37

  Description: Fonds suppl. de budget ds projet

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Budgeting > Supplement > In Project
  • Accounting > Investment Management > Investment Projects > Budgeting > Supplement > In Project
  • Accounting > Project System > Financials > Budgeting > Supplement > In Project

• • 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: CJ37 - Fonds suppl. de budget ds projet

   System
  
  Overview:
  SAP transaction code CJ37 is used to supplement the budget of a project in the Project System module. This transaction code allows users to add additional funds to a project, which can be used for additional costs or expenses. 
  
  Functionality: 
  CJ37 enables users to supplement the budget of a project in the Project System module. This transaction code allows users to add additional funds to a project, which can be used for additional costs or expenses. The budget supplement can be done for both internal and external projects. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CJ37 in the SAP command field. 
  2. Enter the project number and select “Budget Supplement” from the drop-down menu. 
  3. Enter the amount of budget supplement and select “Save”. 
  4. The budget supplement will be added to the project and can be used for additional costs or expenses. 
  
  Other Recommendations: 
  It is important to note that budget supplements are only available for projects that have already been approved and released. Additionally, it is important to ensure that the budget supplement does not exceed the total budget of the project.