CJIG SAP tcode - Display PS Cash Documents

CJIG (Display PS Cash Documents) 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.

CJIG Screenshot

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Check Authorisation for tcode

To see what authorisation objects this and any transaction checks use SU53. Simply execute CJIG 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 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 CJIG or its description.

Menu Path for transaction CJIG

SAP Menu->Logistics->Project System->Information System->Financials->Display Document->Payments

SAP Menu->Accounting->Investment Management->Investment Projects->Information System->Reports on Project Cost Controlling->Display Document->Payments

SAP Menu->Accounting->Project System->Information System->Financials->Display Document->Payments

SAP Menu->Information Systems->Accounting->Investment Management->Project Information System (Commercial Part)->Display Document->Payments

SAP Menu->Information Systems->Project System->Financials->Display Document->Payments

SAP Menu->Information Systems->General Report Selection->Controlling->Projects->Display Document->Payments

SAP Menu->Information Systems->General Report Selection->Investment Management->Project Information System (Commercial Part)->Display Document->Payments

SAP Menu->Information Systems->General Report Selection->Project System->Financials->Display Document->Payments

Related SAP transaction codes:


SAP Program associated with transaction CJIG:


For further details and documentation see program RKAEP000.

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