How to use CJE2 - Change Hierarchy Report

SAP Transaction Code - Details

• Transaction Code: CJE2

  Description: Change Hierarchy Report

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMKCEE

    Screen: 500

    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: CJE2 - Change Hierarchy Report

  
  Overview: 
  CJE2 is a SAP transaction code used to change the hierarchy report in the Controlling (CO) module. It is used to create and maintain the cost center hierarchy, which is used to analyze and report on cost centers. 
  
  Functionality: 
  The CJE2 transaction code allows users to create and maintain cost center hierarchies. This includes creating new cost centers, assigning them to existing hierarchies, and changing the structure of existing hierarchies. The cost center hierarchy is used to analyze and report on cost centers, as well as to assign costs to different levels of the hierarchy. 
  
  Step-by-step How to Use: 
  1. Enter the CJE2 transaction code in the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the new cost center hierarchy in the “Hierarchy Name” field. 
  4. Enter the description of the new cost center hierarchy in the “Description” field. 
  5. Select the “Save” button to save your changes. 
  6. Select the “Change” option from the menu bar to change an existing cost center hierarchy. 
  7. Enter the name of the existing cost center hierarchy in the “Hierarchy Name” field. 
  8. Select the “Change” button to make changes to an existing cost center hierarchy. 
  9. Select the “Save” button to save your changes. 
  10. Select the “Display” option from the menu bar to view an existing cost center hierarchy. 
  11. Enter the name of an existing cost center hierarchy in the “Hierarchy Name” field and select “Display” button to view it. 
  12. Select the “Back” button to return to previous screen or select “Exit” button to exit from transaction code CJE2.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in CJE2 before making any changes or creating any new hierarchies, as incorrect changes can have a significant impact on reporting and analysis results. Additionally, users should ensure that all changes are properly documented so that they can be easily tracked and reversed if necessary.