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
  • Show technical details Hide technical details
    • 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”

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CJ7E - Related Tcodes

  • CJ76 - Projets : postes indiv. engagements...

  • CJ74 - Projets : postes indiv. coûts réels...

  • CJ7G - Reprise donn. p-budg. : projets...

  • CJ7M - Projets : postes ind. cts pré-budg....


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