How to use CJ7E - Reprise donn. p-budg. : projets

CJ7E - Overview

• Transaction Code: CJ7E

  Description: Reprise donn. p-budg. : projets

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Profitability Analysis > Planning > Integrated Planning > Transfer Order/Project Planning > Transfer Project Plan - Individual Processing

• • Program: SAPLKO71

    Screen: 2000

    Authorization Object:

  • Development Package: KABR

    Package Description: Appl. Development: R/3 Cost Accounting Order Settlement

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

CJ7E - Details

• SAP Tcode: CJ7E - Reprise donn. p-budg. : projets

  
  Overview:
  SAP transaction code CJ7E is used to transfer project data from one system to another. This transaction code is used to transfer data from the source system to the target system. It is used to transfer project data such as project master data, project documents, and project activities. 
  
  Functionality: 
  The CJ7E transaction code allows users to transfer project data from one system to another. It enables users to transfer project master data, documents, and activities from the source system to the target system. The data can be transferred in a single step or in multiple steps. The transaction code also allows users to view the status of the transfer process and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter transaction code CJ7E. 
  2. Select the source system and target system for the data transfer. 
  3. Select the type of data that needs to be transferred (e.g., project master data, documents, activities). 
  4. Select the objects that need to be transferred (e.g., projects, tasks, etc.). 
  5. Select the transfer mode (single step or multiple steps). 
  6. Execute the transfer process by clicking on “Transfer” button. 
  7. Monitor the status of the transfer process by clicking on “Status” button. 
  8. Make changes if necessary by clicking on “Change” button. 
  9. Once the transfer process is complete, click on “Complete”