How to use CJB1H - Générer rgles imput. : optimis. HANA

CJB1H - Overview

• Transaction Code: CJB1H

  Description: Générer rgles imput. : optimis. HANA

  Release: S/4HANA only

  Menu Path:

  • Logistics > Project System > Financials > Period-End Closing > Single Functions > Settlement Rule > HANA-optimized Processing
  • Accounting > Investment Management > Investment Projects > Period-End Closing > Single Functions > Settlement > SAP HANA-Based Generation of Settlement Rules
  • Accounting > Project System > Financials > Period-End Closing > Single Functions > Settlement Rule > HANA-optimized Processing

• • Program: SAPLKAZB

    Screen: 1000

    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

CJB1H - Details

• SAP Tcode: CJB1H - Générer rgles imput. : optimis. HANA

  
  Overview: 
  CJB1H is a transaction code used in SAP to generate settlement rules for HANA optimized systems. This transaction code is used to create and maintain settlement rules for the HANA optimized system. It is used to define the settlement rules for the HANA optimized system, which are used to determine how costs are allocated between different cost objects. 
  
  Functionality: 
  The CJB1H transaction code is used to generate settlement rules for HANA optimized systems. It allows users to define the settlement rules for the HANA optimized system, which are used to determine how costs are allocated between different cost objects. The transaction code also allows users to maintain existing settlement rules and create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CJB1H in the command field of the SAP Easy Access screen. 
  2. Select the “Create” button to create a new settlement rule. 
  3. Enter the required information such as name, description, and cost object type into the appropriate fields. 
  4. Select “Save” to save the new settlement rule. 
  5. To maintain an existing settlement rule, select the “Change” button and enter the required information into the appropriate fields. 
  6. Select “Save” to save any changes made to an existing settlement rule. 
  7. To delete an existing settlement rule, select the “Delete” button and confirm deletion of the rule by selecting “Yes”