CJ44 is a transaction code in SAP PS application with the description — Act. overhd: Projects, ind. process.. On this page, you will find similar/related TCodes to CJ44, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for CJ44.
CJ44 — Meta Data
Description: | Act. overhd: Projects, ind. process. |
Main Category: | PS |
Sub Category: | Costs |
SAP Help, Wiki Resources, and Forum Discussions on CJ44
Click the above link for the full list of resources and help pages, only the first few are posted below
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Project Period-End Closing: Individual Processing - Project System (PS) - SAP Library
http://help.sap.com/saphelp_globext607_10/helpdata/en/34/9c8838b0655a15e10000009b38f8cf/content.htm
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CJ44 Actual Overhead Calculation - SAP Q&A
Former Member
340 Views
https://answers.sap.com/questions/1428905/CJ44 Actual Overhead Calculation.html
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KZB2 - Statistical Cost Elements in Calculation Base - SAP Q&A
I read that if you create work centers and the activities types and plan them in the KP26, you should get the actual costs of the internal activities when notifying them. However, I don't get the actual costs after notification in CN25. Is it truth that you can get actual costs after notification?
https://answers.sap.com/questions/11323752/actual-costs-in-internal-activities.html
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CJ44 book overhead costs in the following period - SAP Q&A
we have the requirement to book overhead costs from the remaining period e.g. 5 in the following period e.g. 6.
https://answers.sap.com/questions/214390/cj44-book-overhead-costs-in-the-following-period.html
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CJ45 (actual overhead calculation) on period closed - SAP Q&A
my key users did not run CJ45 (actual overhead calculation) for January & February, those 2 periods are now closed, and it's not possible for them to reopen and to post (figures already published to the board).
https://answers.sap.com/questions/8236502/cj45-actual-overhead-calculation-on-period-closed.html
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PS Settlement and variance - SAP Q&A
Is it possible to do WIP and variance in PS..I did with CJ44 and CJ88 its working, but i need more clear for WIP and variance.......and FI-CO account entries.
https://answers.sap.com/questions/5767035/ps-settlement-and-variance.html
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Transaction "test run" value - SAP Q&AResetSearchResetSearchResetSearch
Does anyone know (is that even possible) how to get the "test run" value (checked/unchecked) of a standard transaction like CJ44 into a Z-program...I'm using the CALL TRANSACTION statement
http://scn.sap.com/thread/1718677
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Not able to calculate overhead | SCN
While running CJ44 for overhead calculation of project am getting the message
http://scn.sap.com/thread/1464143
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CJ44 on closed month | SCN
In case a project (or WBS element) was excluded during Overhead calculation (CJ45) in the prior month and the prior month is already closed, is there a way to retroactively calculate the overhead in the prior month and post it in the current month?
http://scn.sap.com/thread/1820755
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CJ44 Actual Overhead Calculation | SCN
Is there a BAPI or function module, maybe combination of function modules that I can use to calculate overhead (t-code CJ44 simulation). Thanks for your help.
http://scn.sap.com/message/1840827
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301 Moved Permanently
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http://scn.sap.com/thread/1715520
Related Transaction Codes
TCODE | Description | Functional Area |
---|---|---|
CJ45 | Act. ovhd: Projects, coll. process. | PS - Costs |
CJ88 | Settle Projects and Networks | CO - Overhead Cost Orders |
CJ41 | Display Project Plan | CO - Cost Planning in the WBS |
CJ46 | Plnd ovrhd: Projects, ind. process. | PS - Costs |
CJ47 | Pld Overhead: Projects, Coll.Procssg | PS - Costs |
Tables for SAP Transaction Code CJ44
TABLE | Description | Functional Area |
---|---|---|
VBAP | Sales Document: Item Data | SD - Sales |
MKPF | Header: Material Document | MM - Inventory Management |
VBSK | Collective Processing for a Sales Document Header | SD - Basic Functions |
C000 | Condition Table for Acct.Determination: $ | SD - Conditions |
VBRP | Billing Document: Item Data | SD - Billing |
AT21 | Generate derived flows | Financials - Transaction Manager |
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