How to use CJEQ - Import Reports from Client

SAP Transaction Code - Details

• Transaction Code: CJEQ

  Description: Import Reports from Client

  Release: S/4HANA and ECC 6

• • Program: RCNRCJES

    Screen: 0

    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: CJEQ - Import Reports from Client

  
  Overview:
  The SAP transaction code CJEQ is used to import reports from a client into the SAP system. This transaction code is used to transfer reports from the client to the SAP system, allowing users to access the reports in the SAP system. 
  
  Functionality: 
  CJEQ allows users to transfer reports from the client to the SAP system. This transaction code is used to import reports from a client into the SAP system, allowing users to access the reports in the SAP system. The reports can be imported into the SAP system in various formats, such as Excel, CSV, and text files. 
  
  Step-by-step How to Use: 
  To use CJEQ, follow these steps 
  1. Log into the SAP system and enter transaction code CJEQ. 
  2. Select the report you want to import from the client. 
  3. Select the format of the report you want to import (e.g., Excel, CSV, or text file). 
  4. Enter the name of the report you want to import and click “Import”. 
  5. The report will be imported into the SAP system and can be accessed from there. 
  
  Other Recommendations: 
  It is recommended that users check that all data is correct before importing a report into the SAP system using CJEQ. Additionally, it is important to ensure that all necessary security measures are in place before importing a report into the SAP system using CJEQ.