SAP TABLES

CJ36 SAP tcode - Budget Supplement to Project







CJ36 (Budget Supplement to Project) 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.








CJ36 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 CJ36 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.



ObjectFieldValue
C_PROJ_TCDTRTYPV
C_PROJ_TCDPSARG0121


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 CJ36 or its description.


Menu Path for transaction CJ36

SAP Menu->Logistics->Project System->Financials->Budgeting->Supplement->To Project

SAP Menu->Accounting->Investment Management->Investment Projects->Budgeting->Supplement->To Project

SAP Menu->Accounting->Project System->Financials->Budgeting->Supplement->To Project


Related SAP transaction codes:

CJ30 CJ31 CJ32 CJ33 CJ34 CJ35 CJ37 CJ38 CJ3A CJ3B




SAP Program associated with transaction CJ36:




SAPMKBUA

For further details and documentation see program SAPMKBUA.


Default Screen Number:
0120