How to use CJR4 - PS: modifier pré-bdgt n.c. primaires

SAP Transaction Code - Details

• Transaction Code: CJR4

  Description: PS: modifier pré-bdgt n.c. primaires

  Release: S/4HANA and ECC 6

• • Program: RPSPF100

    Screen: 0

    Authorization Object: C_PROJ_TCD

  • Development Package: KPPL

    Package Description: Application development R/3 project cost accounting:Planning

    Parent Package: APPL

  • Module/Component: CO-OM-PRO-PL-CP

    Description: Cost Planning in the WBS

Smart SAP Assistant

• SAP Tcode: CJR4 - PS: modifier pré-bdgt n.c. primaires

  
  Overview: 
  The SAP transaction code CJR4 is used to change the primary cost element in a plan. This transaction code is part of the Project System (PS) module and is used to manage and control projects. 
  
  Functionality: 
  CJR4 allows users to change the primary cost element in a plan. This cost element is used to track the costs associated with a project. The primary cost element can be changed at any time during the project, allowing users to adjust their budget accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CJR4 in the command field. 
  2. Select the plan you wish to change the primary cost element for. 
  3. Enter the new primary cost element in the “Primary Cost Element” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to the primary cost element are properly documented and tracked. This will help ensure that all costs associated with a project are accurately accounted for and reported on. Additionally, it is important to regularly review and update the primary cost element as needed throughout the duration of a project.