How to use CJA2 - Entrée d'ordre pr projet: trait.ind.

SAP Transaction Code - Details

• Transaction Code: CJA2

  Description: Entrée d'ordre pr projet: trait.ind.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Period-End Closing > Single Functions > Incoming Orders > Individual Processing
  • Accounting > Project System > Financials > Period-End Closing > Single Functions > Incoming Orders > Individual Processing

• • Program: SAPLKAZB

    Screen: 1000

    Authorization Object: C_PROJ_TCD

  • Development Package: KAPA

    Package Description: Project-Related Incoming Orders/Open Orders

    Parent Package: APPL

  • Module/Component: PS-REV-ACT

    Description: Actual Revenues and Forecast

Smart SAP Assistant

• SAP Tcode: CJA2 - Entrée d'ordre pr projet: trait.ind.

  
  Overview:
  CJA2 is a SAP transaction code used to process individual project-related orders. It is used to create and manage receipts for orders related to projects. 
  
  Functionality: 
  This transaction code allows users to create and manage receipts for orders related to projects. It also allows users to view the status of the order, view the details of the order, and view the delivery date of the order. 
  
  Step-by-step How to Use: 
  1. Enter CJA2 in the command field. 
  2. Enter the project number in the Project field. 
  3. Enter the order number in the Order field. 
  4. Click on “Display” to view the status of the order, details of the order, and delivery date of the order. 
  5. Click on “Create” to create a receipt for the order. 
  6. Enter all necessary information for creating a receipt for the order and click on “Save”. 
  7. Click on “Print” to print out a copy of the receipt for your records. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it, as it can be complex and time consuming if not used correctly. Additionally, users should always double check their entries before saving or printing out any documents created with this transaction code, as mistakes can be costly and time consuming to fix.