CJ7E is a SAP tcode coming under CRM module and BBPCRM component. View some details about CJ7E tcode in SAP.
- CJ7E tcode used for : Plan Data Transfer: Projects in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : KABR (Appl. development: R/3 Cost Accounting order settlement)
- ABAP Program : SAPLKO71

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
CJ7E related transaction codes
| Tcode | Note |
|---|---|
| CJ7E | Plan Data Transfer: Projects |
| CJ7G | Plan Data Transfer: Projects |
| CJ9L | Forecast Costs: Individual Projects |
| CJI3N | Projects Line Items Actual Costs New |
| CJI4N | Projects Line Items Plnd Costs New |
| CJIF | Projects: Profitability Analysis LI |
| CJF1 | Create Transfer Price Agreement |
| CJF2 | Change Transfer Price Agreement |
| CJF3 | Display Transfer Price Agreement |
| CJF4 | Transfer Price Agreement List |
| CJG1 | Enter Transfer Price Allocation |
| CJG3 | Display Transfer Price Allocation |
| CJG5 | Cancel Transfer Price Allocation |
| OFP1 | Maintain Transfer Price Number Range |
| IMCCP3 | Copy Plan -> Budget (Projects) |
Tables in the same package as CJ7E
SAP tables in package KABR, which also contains transaction CJ7E.
| Table | Description |
|---|---|
| AUAA | Settlement Document: Receiver Segment |
| AUAB | Settlement Document: Distribution Rules |
| AUAI | Settlement Amounts per Depreciation Area |
| AUAK | Document Header for Settlement |
| AUAO | Document Segment: CO Objects to be Settled |
| AUAS | Settlement Document: Totals Segment |
| AUAT | Settlement Document: Totals Segment Per Period |
| AUAV | Document Segment: Transactions |
| AUAW | Settlement Document: Accounts for WIP Settlement |
| AUAY | Settlement Document: Totals Keys |
| TKB3 | Settings for Default Rules |
| TKB6 | Account Determination for Settlement |