How to use CJR8 - PS: modifier pré-bdgt n.c. produits

SAP Transaction Code - Details

• Transaction Code: CJR8

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

  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: CJR8 - PS: modifier pré-bdgt n.c. produits

  
  Overview:
  The SAP transaction code CJR8 is used to change the revenue type planning in the Project System (PS) module. This transaction code is used to adjust the revenue type planning for a project or project element. 
  
  Functionality: 
  The CJR8 transaction code allows users to change the revenue type planning for a project or project element. This includes changing the revenue type, the planned revenue amount, and the planned revenue date. The changes made in this transaction code are reflected in the project's financial plan. 
  
  Step-by-step How to Use: 
  1. Enter the CJR8 transaction code into the command field. 
  2. Select the project or project element for which you want to change the revenue type planning. 
  3. Enter the new revenue type, planned revenue amount, and planned revenue date. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to note that changes made in this transaction code will be reflected in the project's financial plan. Therefore, it is important to ensure that all changes are accurate before saving them. Additionally, it is recommended that users have a good understanding of SAP Project System (PS) before using this transaction code.