How to use CJI5 - Projets : postes indiv. engagements


SAP Transaction Code - Details

  • Transaction Code: CJI5

    Description: Projets : postes indiv. engagements

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Information System > Financials > Line Items > Commitments
    • Accounting > Investment Management > Investment Projects > Information System > Reports on Project Cost Controlling > Line Items > Commitments
    • Accounting > Project System > Information System > Financials > Line Items > Commitments
    • Information Systems > Accounting > Investment Management > Project Information System (Commercial Part) > Line Items > Commitments
    • Information Systems > Project System > Financials > Line Items > Commitments
    • Information Systems > General Report Selection > Controlling > Projects > Line Items > Commitments
    • Information Systems > General Report Selection > Investment Management > Project Information System (Commercial Part) > Line Items > Commitments
    • Information Systems > General Report Selection > Project System > Financials > Line Items > Commitments
  • Show technical details Hide technical details
    • Program: RKPEP005

      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: CJI5 - Projets : postes indiv. engagements
    
    Overview:
    The SAP transaction code CJI5 is used to view and manage project commitment line items. It is used to view the budget and actual costs of a project, as well as to create and manage commitment line items. 
    
    Functionality: 
    CJI5 allows users to view the budget and actual costs of a project, as well as to create and manage commitment line items. It also allows users to view the details of each commitment line item, such as the amount, date, and description. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CJI5 in the command field. 
    2. Select the project for which you want to view or manage commitment line items. 
    3. Select the “Display” option to view the budget and actual costs of the project. 
    4. Select the “Create” option to create a new commitment line item. 
    5. Enter the details of the commitment line item, such as amount, date, and description. 
    6. Select “Save” to save the changes. 
    7. Select “Back” to return to the main screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in CJI5 before using it for any purpose. Additionally, users should ensure that they have sufficient authorization before attempting to create or modify any commitment line items.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CJI4N - Proj. postes indiv. coûts bud. nouv....

  • CJI4 - Projets : postes ind. cts pré-budg....

  • CJI8 - Projets : postes indiv. de budget...

  • CJI9 - Projets postes ind. cts pbdg. hiér....


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