How to use CJ7E - Plan Data Transfer: Projects


SAP Transaction Code - Details

  • Transaction Code: CJ7E

    Description: Plan Data Transfer: Projects

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Profitability Analysis > Planning > Integrated Planning > Transfer Order/Project Planning > Transfer Project Plan - Individual Processing
  • Show technical details Hide technical details
    • Program: SAPLKO71

      Screen: 2000

      Authorization Object:

    • Development Package: KABR

      Package Description: Appl. Development: R/3 Cost Accounting Order Settlement

      Parent Package: APPL

    • Module/Component: CO-OM-OPA

      Description: Overhead Cost Orders


Smart SAP Assistant

  • SAP Tcode: CJ7E - Plan Data Transfer: Projects
    
    Overview:
    SAP transaction code CJ7E is used to transfer project data from one system to another. This transaction code is used to transfer data from the source system to the target system. It is used to transfer project data such as project master data, project documents, and project activities. 
    
    Functionality: 
    The CJ7E transaction code allows users to transfer project data from one system to another. It enables users to transfer project master data, documents, and activities from the source system to the target system. The data can be transferred in a single step or in multiple steps. The transaction code also allows users to view the status of the transfer process and make changes if necessary. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system and enter transaction code CJ7E. 
    2. Select the source system and target system for the data transfer. 
    3. Select the type of data that needs to be transferred (e.g., project master data, documents, activities). 
    4. Select the objects that need to be transferred (e.g., projects, tasks, etc.). 
    5. Select the transfer mode (single step or multiple steps). 
    6. Execute the transfer process by clicking on “Transfer” button. 
    7. Monitor the status of the transfer process by clicking on “Status” button. 
    8. Make changes if necessary by clicking on “Change” button. 
    9. Once the transfer process is complete, click on “Complete” button to finish the process. 
    
    Other Recommendations: 
    It is recommended that users should always check the status of the transfer process before making any changes or executing any further steps in order to ensure that all data has been successfully transferred from one system to another without any errors or issues. Additionally, users should always back up their data before executing any transfer processes in order to ensure that all data is safe and secure in case of any unexpected errors or issues during the transfer process.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CJ76 - Project Commitment Line Items...

  • CJ74 - Project Actual Cost Line Items...

  • CJ7G - Plan Data Transfer: Projects...

  • CJ7M - Project Plan Cost Line Items...


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