How to use CJE1 - Create Hierarchy Report

SAP Transaction Code - Details

• Transaction Code: CJE1

  Description: Create Hierarchy Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Tools > Hierarchy Reports > Report > Create
  • Accounting > Investment Management > Investment Projects > Information System > Tools > Hierarchy Reports > Create Report
  • Accounting > Project System > Information System > Tools > Hierarchy Reports > Report > Create
  • Information Systems > Project System > Tools > Hierarchy Reports > Report > Create
  • Information Systems > General Report Selection > Project System > Tools > Hierarchy Reports > Report > Create

• • Program: SAPMKCEE

    Screen: 1125

    Authorization Object: K_KA_RPT

  • Development Package: KAP1

    Package Description: Project Hierarchy Reports

    Parent Package: APPL

  • Module/Component: PS-IS-REP-ACC

    Description: Accounting

Smart SAP Assistant

• SAP Tcode: CJE1 - Create Hierarchy Report

  
  Overview:
  The SAP transaction code CJE1 is used to create a hierarchy report. This report provides an overview of the organizational structure of a company, including the relationships between different departments and positions. It is a useful tool for understanding the structure of a company and making decisions about how to best organize resources. 
  
  Functionality: 
  The CJE1 transaction code allows users to create a hierarchy report that displays the organizational structure of a company. The report includes information about the different departments and positions within the company, as well as the relationships between them. This report can be used to analyze the structure of a company and make decisions about how to best organize resources. 
  
  Step-by-Step How to Use 
  To use the CJE1 transaction code, follow these steps 
  1. Log into SAP and enter transaction code CJE1 in the command field. 
  2. Select the “Create Hierarchy Report” option from the menu. 
  3. Enter the desired parameters for the report, such as date range, organizational unit, and cost center. 
  4. Select “Execute” to generate the report. 
  5. The report will be displayed on screen and can be printed or exported as needed. 
  
  Other Recommendations: 
  When using the CJE1 transaction code, it is important to ensure that all parameters are entered correctly in order to generate an accurate report. Additionally, it is recommended that users familiarize themselves with the different options available in order to make full use of this tool.