CJC2 SAP tcode - Maintain Planned Status Changes

CJC2 (Maintain Planned Status Changes) 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.

CJC2 Screenshot

Loading Screenshot....

Check Authorisation for tcode

To see what authorisation objects this and any transaction checks use SU53. Simply execute CJC2 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details d screen shots

Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find informtaion 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, screen shots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code CJC2 or its description.

Menu Path for transaction CJC2

SAP Menu->Logistics->Project System->Financials->Planning->Allocations->Results Analysis->Plan Status Changes

SAP Menu->Accounting->Project System->Financials->Planning->Allocations->Results Analysis->Plan Status Changes

Related SAP transaction codes:


SAP Program associated with transaction CJC2:


For futher details and documentation see program RKPORSSET.

Default Screen Number: