SAP TABLES

CJI4N SAP tcode - Projects Line Items Plnd Costs New







CJI4N (Projects Line Items Plnd Costs New) 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.








CJI4N 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 CJI4N 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_TCDPSARG0120
C_PROJ_TCDTRTYPA


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 CJI4N or its description.


Menu Path for transaction CJI4N

SAP Menu->Logistics->Project System->Information System->Financials->Line Items->New Plan Costs/Revenues

SAP Menu->Accounting->Investment Management->Investment Projects->Information System->Reports on Project Cost Controlling->Line Items->New Plan Costs/Revenues

SAP Menu->Accounting->Project System->Information System->Financials->Line Items->New Plan Costs/Revenues

SAP Menu->Information Systems->Accounting->Investment Management->Project Information System (Commercial Part)->Line Items->New Plan Costs/Revenues

SAP Menu->Information Systems->Project System->Financials->Line Items->New Plan Costs/Revenues

SAP Menu->Information Systems->General Report Selection->Controlling->Projects->Line Items->New Plan Costs/Revenues

SAP Menu->Information Systems->General Report Selection->Investment Management->Project Information System (Commercial Part)->Line Items->New Plan Costs/Revenues

SAP Menu->Information Systems->General Report Selection->Project System->Financials->Line Items->New Plan Costs/Revenues


Related SAP transaction codes:

CJI4




SAP Program associated with transaction CJI4N:




RKPEP004

For further details and documentation see program RKPEP004.


Default Screen Number:
1000