SAP Transaction Code: CJE5 - Change Project Report Layout

Transaktion ...

https://help.sap.com/viewer/666b7ae6edfe4c05a90ac0150637f964/6.18.10/de-DE/1a06b753128eb44ce10000000a174cb4.html

http://help.sap.com/saphelp_pserv464/helpdata/EN/e0/a7c6e7d3d111d38929006094b910cd/content.htm

Transaction ...

https://help.sap.com/viewer/69c3a05bb8d44f02bdd2abe5e822da8e/1709 001/en-US/1a06b753128eb44ce10000000a174cb4.html

    Technical name Transaction     Worklist for Project Period-End Closing SAP_PS_PEREND_PROJ_WLM WLMPS Worklist Monitor 1 Archiving SAP_PS_ARCHIVING KOAA Archiving: Settlement Documents       FMRE_ARCH Archiving: Funds Commitments       CN80 Archiving: Project Structures       KBEA Transfer Price Agreement/Allocation: Set Deletion Indicator       KBEB Transfer...

http://wiki.sdn.sap.com/wiki/display/PLM/Standard+SAP+Roles+for+SAP-PS

Former Member

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https://answers.sap.com/questions/7398119/add-field-in-structure.html

I'm trying to create T.code for a report painter program created using CJE5.

https://answers.sap.com/questions/7037913/how-to-create-tcode-for-report-painter-report-crea.html

I need to exclude one particuler cost element and WBS (code start with DUM yyy XXX) form report type 12KST1A and report 12KST1B but i can't understand how to modify this report (or his Z copy).

https://answers.sap.com/questions/9267980/exclude-one-cost-element-and-wbs-from-report-type.html

We have a report painter report that was copied from an existing report in transaction CJE5 (for modifying the form) and then assigned in CJE1 (to a report). The copied report was functioning properly with an existing tcode assignment. Now, I am trying to add new columns to the same form and I was able to add and save everything to the form without errors. However, when I execute the report, these ...

http://scn.sap.com/message/10350795

I have created a report using the transaction code CJE5 and this report was created based on the standard forms and reports. Rather than executing the report from the CJE0 where all the standard report programs can be displayed CJE0, can I run the report from the standard u201Cinformation systemu201D menu path? If so how? Is there possibility to assign a t-code for it?

http://scn.sap.com/message/8578812

In our scenario, both controlling currency and transaction currency are different. My requirement is both reports CN41 and S_ALR_87013531 should display in transaction currency. My user does not want to use currency change option (translation key) inside the reports. Is there any alternate way to represent these two reports in transaction currency automatically without manual intervention.

http://scn.sap.com/message/8757752

I am running the report S_ALR_87013557 and its is not showing the COIN business-transaction reletaed postings in the actuals column- it just shows 0. However, when i run the CJI3 report , the amounts come correctly. I do not have any exempt cost elements and the actuals against COIE business transactions is coming correctly.

http://scn.sap.com/thread/2119266