ecc593
Report Title:
Line Item Report
Module:
PJ
Transaction Code (T-Code)/Query:
CJI3
Main Purpose:
Overview of all postings that make up project actuals by Cost Element (goods receipt, payroll, service entry sheet postings), all settlements, postings from controlling like Staff Assessment, allocation cycle. Used to display all documents that post into CO
Potential Users:
PJ
GM
FM
Programme and Project Managers
Executive Offices
Fixed Asset Accountants
Accounts Units
Enterprise Role
Financial Accounting
FA.01 FINANCIAL ACCOUNTING: USER (GL)
FA.02 FINANCIAL ACCOUNTING: USER (AP)
FA.03 FINANCIAL ACCOUNTING: USER (AR)
FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO)
FA.06 FINANCIAL ACCOUNTING: APPROVER (GL)
FA.07 FINANCIAL ACCOUNTING: APPROVER (AP)
FA.08 FINANCIAL ACCOUNTING: APPROVER (AR)
FA.14 FINANCIAL ACCOUNTING: CLOSING USER
FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER
FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER
Funds Management
FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER
FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER
FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER
FM.04 FINANCIAL MANAGEMENT: SUPPORT USER
FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER
FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER
FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER
FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER
FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR
FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER
FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER
FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER
FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED
FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED
FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED
FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED
Programme Project
PP.01 PROGRAMME PROJECT: PROJECT MANAGEMENT APPROVER
PP.02 PROGRAMME PROJECT: PROJECT MANAGEMENT USER
Real Estate
RE.01 REAL ESTATE: FACILITIES PLANNER
RE.02 REAL ESTATE: FACILITIES APPROVER
RE.03 REAL ESTATE: LEASE PROCESSOR
RE.04 REAL ESTATE: LEASE CONTRACT APPROVER
Source to Acquire
SA.01 SOURCE TO ACQUIRE: REQUISITIONER
SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT
Service Delivery
SD.02 SERVICES DELIVERY: NOTIFICATION APPROVER
SD.03 SERVICES DELIVERY: PLANNER
SD.04 SERVICES DELIVERY: ORDER RELEASER
SD.09 SERVICES DELIVERY: DISPOSAL PLANNER
Known Limitations:
CJI3 does not include Sponsored Program, nor UN Thematic Assignment 1 & 2 in layout; use BI version of this report to include these dimensions
Mandatory Fields:
Posting date and (Project Definition ID or WBS element ID)
Recommended Fields:
When running report with a wildcard (*) in the Project field, use Dynamic Selections > Mater data WBS element > Grant AND/OR Dynamic Selections > Org. units WBS element to narrow down the search
Mandatory/Recommended Fields with Entity Specific Parameters:
Project Definition ID (if Project Definition ID is unknown, run CN43N to identify relevant project)
Special Layout:
/PJAUC
Link to Job Aid (Containing Further Information):
Image Link Prompt:
Image Link Result:
