How to use CJI4N - Proj. postes indiv. coûts bud. nouv.

SAP Transaction Code - Details

• Transaction Code: CJI4N

  Description: Proj. postes indiv. coûts bud. nouv.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Financials > Line Items > New Plan Costs/Revenues
  • Accounting > Investment Management > Investment Projects > Information System > Reports on Project Cost Controlling > Line Items > New Plan Costs/Revenues
  • Accounting > Project System > Information System > Financials > Line Items > New Plan Costs/Revenues
  • Information Systems > Accounting > Investment Management > Project Information System (Commercial Part) > Line Items > New Plan Costs/Revenues
  • Information Systems > Project System > Financials > Line Items > New Plan Costs/Revenues
  • Information Systems > General Report Selection > Controlling > Projects > Line Items > New Plan Costs/Revenues
  • Information Systems > General Report Selection > Investment Management > Project Information System (Commercial Part) > Line Items > New Plan Costs/Revenues
  • Information Systems > General Report Selection > Project System > Financials > Line Items > New Plan Costs/Revenues

• • Program: RKPEP004

    Screen: 1000

    Authorization Object: C_PROJ_TCD

  • Development Package: KAP4

    Package Description: Line item reports for projects

    Parent Package: APPL

  • Module/Component: PS-IS-REP-ACC

    Description: Accounting

Smart SAP Assistant

• SAP Tcode: CJI4N - Proj. postes indiv. coûts bud. nouv.

  
  Overview: 
  CJI4N is a transaction code used in SAP to create new planned costs for projects line items. It is used to enter and maintain planned costs for projects and project line items. 
  
  Functionality: 
  This transaction code allows users to enter and maintain planned costs for projects and project line items. It also allows users to view the planned costs of a project or project line item, as well as the actual costs incurred. Additionally, it allows users to compare the planned and actual costs of a project or project line item. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CJI4N in the command field. 
  2. Enter the project number in the Project field. 
  3. Enter the line item number in the Line Item field. 
  4. Enter the planned cost in the Planned Cost field. 
  5. Click on Save to save the changes made. 
  6. Click on Back to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users review their entries before saving them, as any mistakes made can be difficult to correct later on. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as unauthorized use can lead to security issues.