How to use CJ8G - Imput. réelle: projets/réseaux

SAP Transaction Code - Details

• Transaction Code: CJ8G

  Description: Imput. réelle: projets/réseaux

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Period-End Closing > Single Functions > Settlement > Collective Processing
  • Accounting > Investment Management > Investment Projects > Period-End Closing > Single Functions > Settlement > Collective Processing
  • Accounting > Project System > Financials > Period-End Closing > Single Functions > Settlement > Collective Processing
  • Accounting > Joint Venture Accounting > Periodic Processing > CO Processing > Project Settlement > Collective Processing

• • Program: SAPLKO71

    Screen: 1000

    Authorization Object: C_PROJ_TCD

  • 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

Smart SAP Assistant

• SAP Tcode: CJ8G - Imput. réelle: projets/réseaux

  
  Overview:
  SAP transaction code CJ8G is used to settle projects and networks in the actual settlement process. This transaction code allows users to settle projects and networks in the system, and to view the settlement results. 
  
  Functionality: 
  CJ8G enables users to settle projects and networks in the system. It also allows users to view the settlement results, including the total costs of the project or network, as well as any differences between planned and actual costs. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CJ8G in the command field. 
  2. Select the project or network you want to settle. 
  3. Enter the settlement period you want to use for the settlement process. 
  4. Select the settlement type you want to use for the settlement process (e.g., actual, planned, etc.). 
  5. Enter any additional parameters you want to use for the settlement process (e.g., cost element, cost center, etc.). 
  6. Execute the settlement process by clicking on “Execute” button. 
  7. View the settlement results by clicking on “Results” button. 
  
  Other Recommendations: 
  It is recommended that users check all of their input parameters before executing the settlement process, as incorrect parameters can lead to incorrect results. Additionally, users should always review their settlement results before finalizing them, as this will ensure that all costs are correctly accounted for in the system.