CJ02 - Change Billing Type on WBS Element

Use these steps to change billing type for a WBS Element.

1. Get started (SAP menu path, fast path)
2. Change project: initial screen
3. Change project: WBS overview - change billing type

1. Get Started

• SAP menu path

  Role ZSBM =>Miscellaneous => Change Project

• SAP Fast Path

  At the Command Line, enter: /nCJ02

2. Change project: initial screen

1. Identify project to change:

   

   WBS element (7-digit WBS element)
   

2. or ENTER

   The "Change project: WBS Element overview" screen displays; the Basic Data tab is open.

3. Change project: WBS Element Overview: change billing type

1. Select line item of WBS element to change by clicking on its leftmost box (so line background turns dark yellow).

2. From Details menu, select MIT Fields.

Result: The Change Project: WBS element screen displays. The Bill Type field is in the middle column near the bottom of the screen, as shown below.

3. Type over Bill Type field or select new value from drop down list .
4. (F11) to SAVE.
   A message appears stating that changes have been made.