How to use CNE2 - Progreso proyecto (tratam.colectivo)


SAP Transaction Code - Details

  • Transaction Code: CNE2

    Description: Progreso proyecto (tratam.colectivo)

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Progress > Progress Determination > Collective Processing
    • Accounting > Project System > Progress > Progress Determination > Collective Processing
  • Show technical details Hide technical details
    • Program: SAPLKAZB

      Screen: 1000

      Authorization Object: C_PROJ_TCD

    • Development Package: CNEV

      Package Description: R/3 Application Development PS Progress Analysis

      Parent Package: APPL

    • Module/Component: PS-PRG-EVA

      Description: Progress Analysis


Smart SAP Assistant

  • SAP Tcode: CNE2 - Progreso proyecto (tratam.colectivo)
    
    Overview: 
    CNE2 is a SAP transaction code used to monitor the progress of a project. It is used to collect and analyze data from multiple projects and display the results in a collective process. 
    
    Functionality: 
    CNE2 allows users to view the progress of multiple projects at once. It provides an overview of the project status, including the start and end dates, budget, and progress. The data can be filtered by project type, status, or other criteria. The results can be displayed in a graphical format or as a table. 
    
    Step-by-step How to Use: 
    1. Enter transaction code CNE2 in the command field. 
    2. Select the project type and status you want to view. 
    3. Select the display format (graphical or table). 
    4. The results will be displayed on the screen. 
    5. To save the results, click on “Save” in the menu bar. 
    6. To print the results, click on “Print” in the menu bar. 
    7. To exit, click on “Exit” in the menu bar. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with CNE2 before using it for project monitoring purposes. Additionally, users should ensure that they have access to all necessary data before running CNE2, as this will ensure accurate results.
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Related SAP Transaction Codes

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