How to use CJCD - Documents de modification OTP


SAP Transaction Code - Details

  • Transaction Code: CJCD

    Description: Documents de modification OTP

    Release: S/4HANA and ECC 6

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    • Program: RCJCD002

      Screen: 0

      Authorization Object: C_PROJ_TCD

    • Development Package: CN_PSP_OPR

      Package Description: Operative Work Breakdown Structure

      Parent Package: APPL

    • Module/Component: PS-ST-OPR

      Description: Operative Structures


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  • SAP Tcode: CJCD - Documents de modification OTP
     element
    
    Overview: 
    The SAP transaction code CJCD is used to change documents related to WBS elements. It is a part of the Project System (PS) module and is used to manage and monitor projects. 
    
    Functionality: 
    The CJCD transaction code allows users to view, create, change, and delete documents related to WBS elements. It also allows users to view the document history and document versions. Additionally, it provides users with the ability to assign documents to WBS elements and to assign authorization groups for documents. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CJCD in the command field. 
    2. Select the document type you want to work with from the drop-down list. 
    3. Enter the WBS element number in the WBS element field. 
    4. Select the action you want to perform from the list of available options (e.g., create, change, delete). 
    5. Enter the necessary information in the fields provided (e.g., document title, description, etc.). 
    6. Click “Save” to save your changes or “Cancel” to discard them. 
    7. To view the document history or document versions, click on “History” or “Versions” respectively. 
    8. To assign a document to a WBS element, click on “Assign” and enter the necessary information in the fields provided (e.g., WBS element number). 
    9. To assign an authorization group for a document, click on “Authorization” and enter the necessary information in the fields provided (e.g., authorization group name). 
    10. Click “Save” or “Cancel” when you are done making changes or viewing information. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options before using this transaction code as some of them may not be applicable for certain documents or WBS elements. Additionally, it is important that users pay attention when entering information into fields as incorrect information may lead to errors or unexpected results when performing actions with this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CJC2 - Gestion des modif. de statut prévues...

  • CJC1 - Dial. de gestion de statut par pér....

  • CJCF - Report d'engagement: projets...

  • CJCO - Report de budget pour les projets...


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