Creating Project Report for CJE0 reports.

[Former Member]

Hi,

iI need to create a transaction code for a report available in CJE0. But before this can be done i need to create a Report Group for this report i guess. Can anyone let me know how i can create a Report Group and go ahead with this?

Thanks in Advance.

[former_member203098]

Hi,

You can search in WIKI on report painter, you could get all the information about report group creation.

T-codes for CJE0 reports.

S_ALR_87013532 Plan/Actual/Variance

S_ALR_87013533 Plan/Actual/Cmmt/Rem.Plan/Assigned

S_ALR_87013534 Plan 1/Plan 2/Actual/Commitments

S_ALR_87013535 Actual in COArea/Object/Trans. Curr.

S_ALR_87013536 Plan/Actual/Down Payment as Expense

S_ALR_87013537 Commitment Detail

S_ALR_87013538 Project Version Comparison:Act./Plan

S_ALR_87013539 Project Version Comparison: Plan

S_ALR_87013540 Forecast

S_ALR_87013541 Project Interest: Plan/Actual

S_ALR_87013542 Actual/Comm/Total/Plan in COAr crcy

S_ALR_87013543 Act/plan/variance abs./ % var.

S_ALR_87013544 Actual/Plan Comparison: Periods

S_ALR_87013545 Period Comparison - Actual

S_ALR_87013546 Commitments: Period comparison

S_ALR_87013547 Period Comparison - Plan

S_ALR_87013548 Stat. key figures/periods

S_ALR_87013549 Act/plan compare with partner

S_ALR_87013550 Debit in object/CO area currency

S_ALR_87013551 Plan: Debits in obj./CO area crcy

S_ALR_87013552 Debit/credit actual

Hope this helps you.

Regards