CJ34 SAP tcode - Project Budget Transfer

CJ34 (Project Budget Transfer) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.

CJ34 Screenshot

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Tcode Authorisation objects

To check if you have the required level of authorisation to run this and any transaction use SU53. Simply execute CJ34 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full details and screenshots.


Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code CJ34 or its description.

Menu Path for transaction CJ34

SAP Menu->Logistics->Project System->Financials->Budgeting->Transfer

SAP Menu->Accounting->Investment Management->Investment Projects->Budgeting->Transfer

SAP Menu->Accounting->Project System->Financials->Budgeting->Transfer

Related SAP transaction codes:

CJ30 CJ31 CJ32 CJ33 CJ35 CJ36 CJ37 CJ38 CJ3A CJ3B

SAP Program associated with transaction CJ34:


For further details and documentation see program SAPMKBUA.

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