How to use CJEC - Gérer type de conv. de devise proj.

SAP Transaction Code - Details

• Transaction Code: CJEC

  Description: Gérer type de conv. de devise proj.

  Release: S/4HANA and ECC 6

• • Program: SAPMKCC0

    Screen: 100

    Authorization Object:

  • Development Package: KAP1

    Package Description: Project Hierarchy Reports

    Parent Package: APPL

  • Module/Component: PS-IS-REP-ACC

    Description: Accounting

Smart SAP Assistant

• SAP Tcode: CJEC - Gérer type de conv. de devise proj.

  
  Overview: 
  The SAP transaction code CJEC is used to maintain project currency transaction types. This transaction code is used to define the currency types that are used in the project system. It also allows users to define the exchange rate type and the exchange rate for each currency type. 
  
  Functionality: 
  The CJEC transaction code allows users to maintain the currency types and exchange rates for projects in the SAP system. This includes defining the currency type, exchange rate type, and exchange rate for each currency type. The transaction code also allows users to view and edit existing currency types and exchange rates. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CJEC in the command field of the SAP system. 
  2. Select the “Maintain Project Currency Transaction Types” option from the menu. 
  3. Select a currency type from the list of available currencies. 
  4. Enter an exchange rate type and an exchange rate for the selected currency type. 
  5. Save your changes by clicking on the “Save” button. 
  6. Exit the transaction code by clicking on the “Exit” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different currency types and exchange rates before using this transaction code. Additionally, users should ensure that they have sufficient authorization to make changes to existing currency types and exchange rates before using this transaction code.