CJVC - Report verificación p.categ.valor

SAP Transaction Code - Details

• Transaction Code: CJVC

  Description: Report verificación p.categ.valor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Tools > Project Information Database > Check Assignment
  • Accounting > Project System > Information System > Tools > Project Information Database > Check Assignment
  • Information Systems > Project System > Tools > Project Information Database > Check Assignment
  • Information Systems > General Report Selection > Project System > Tools > Project Information Database > Check Assignment

• • Program: RCNCC020

    Screen: 1000

    Authorization Object:

  • Development Package: KAP0

    Package Description: Project Info Database (Infrastructure and Recording Data)

    Parent Package: APPL

  • Module/Component: PS-IS-REP-ACC

    Description: Accounting

AnswerBot

• SAP Tcode: CJVC - Report verificación p.categ.valor

  
  Overview:
  The SAP transaction code CJVC is used to run the Value Category Checking Program. This program is used to check the value categories of the cost elements in the system. It helps to ensure that the cost elements are correctly assigned to the right value categories. 
  
  Functionality: 
  The Value Category Checking Program checks the value categories of cost elements in the system and compares them with the value categories defined in the Cost Element Master Data. If any discrepancies are found, it will display an error message and suggest corrective action. The program also checks for any inconsistencies between the cost element and its associated value category. 
  
  Step-by-step How to Use: 
  1. Go to transaction code CJVC. 
  2. Enter the company code and fiscal year for which you want to run the program. 
  3. Select “Execute” to start the program. 
  4. The program will display any errors or inconsistencies found in the value categories of cost elements in the system. 
  5. Make any necessary corrections and select “Save” to save your changes. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that you run this program regularly to ensure that all cost elements are correctly assigned to their respective value categories. Additionally, it is important to review any errors or inconsistencies found by this program and take corrective action as soon as possible.