How to use CJ81 - Update Report List


SAP Transaction Code - Details

  • Transaction Code: CJ81

    Description: Update Report List

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Information System > Tools > Hierarchy Reports > Report Assignment > Import
    • Accounting > Project System > Information System > Tools > Hierarchy Reports > Report Assignment > Import
    • Information Systems > Project System > Tools > Hierarchy Reports > Report Assignment > Import
    • Information Systems > General Report Selection > Project System > Tools > Hierarchy Reports > Report Assignment > Import
  • Show technical details Hide technical details
    • Program: RCNCO083

      Screen: 1000

      Authorization Object:

    • Development Package: KAP1

      Package Description: Project Hierarchy Reports

      Parent Package: APPL

    • Module/Component: PS-IS-REP-ACC

      Description: Accounting


Smart SAP Assistant

  • SAP Tcode: CJ81 - Update Report List
    
    Overview: 
    CJ81 is a transaction code used in SAP to update the report list. It is used to maintain the list of reports that are available for selection in the report selection screen. 
    
    Functionality: 
    The CJ81 transaction code allows users to add, delete, or modify reports in the report list. It also allows users to assign a report to a specific user group or to all users. Additionally, it allows users to set up a default report for each user group. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CJ81 in the command field. 
    2. Select the report you want to update from the list of available reports. 
    3. Make any necessary changes to the report, such as adding or deleting fields, changing field labels, or changing field values. 
    4. Save your changes by clicking on the “Save” button. 
    5. Assign the report to a specific user group or all users by selecting the appropriate option from the drop-down menu. 
    6. Set up a default report for each user group by selecting the appropriate option from the drop-down menu. 
    7. Click on “Save” to save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users test their changes before saving them in order to ensure that they are working correctly and that no errors have been made. Additionally, it is recommended that users back up their changes before saving them in order to prevent any data loss in case of an unexpected system failure or other issue.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CJ80 - Availability Control - Overview...

  • CJ7N - Maint. DRG inv.projects for retmt....

  • CJ88 - Settle Projects and Networks...

  • CJ8A - Act.-setlmt: Proj. retirmt. from IM...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant