SAP TABLES

CJEB SAP tcode - Background Processing, Hier.Reports







CJEB (Background Processing, Hier.Reports) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.








CJEB Screenshot

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Tcode Authorisation objects

To check if you have the required level of authorisation to run this and any transaction use SU53. Simply execute CJEB and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full details and screenshots.



ObjectFieldValue
K_KA_RPTACTVT66
K_KA_RPTCEAPPLKP
K_KA_RPTCEREPID
K_KA_RPTTABLE


Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code CJEB or its description.


Menu Path for transaction CJEB

SAP Menu->Logistics->Project System->Information System->Financials->Run Report->Hierarchy Report in Background

SAP Menu->Logistics->Project System->Information System->Tools->Hierarchy Reports->Background Processing

SAP Menu->Accounting->Investment Management->Investment Projects->Information System->Reports on Project Cost Controlling->Run Report->Hierarchy Report in Background

SAP Menu->Accounting->Investment Management->Investment Projects->Information System->Tools->Hierarchy Reports->Background Processing

SAP Menu->Accounting->Project System->Information System->Financials->Run Report->Hierarchy Report in Background

SAP Menu->Accounting->Project System->Information System->Tools->Hierarchy Reports->Background Processing

SAP Menu->Information Systems->Accounting->Investment Management->Project Information System (Commercial Part)->Run Report->Hierarchy Report in Background

SAP Menu->Information Systems->Project System->Financials->Run Report->Hierarchy Report in Background

SAP Menu->Information Systems->Project System->Tools->Hierarchy Reports->Background Processing

SAP Menu->Information Systems->General Report Selection->Controlling->Projects->Run Report->Hierarchy Report in Background

SAP Menu->Information Systems->General Report Selection->Investment Management->Project Information System (Commercial Part)->Run Report->Hierarchy Report in Background

SAP Menu->Information Systems->General Report Selection->Project System->Financials->Run Report->Hierarchy Report in Background

SAP Menu->Information Systems->General Report Selection->Project System->Tools->Hierarchy Reports->Background Processing


Related SAP transaction codes:

CJE0 CJE1 CJE2 CJE3 CJE4 CJE5 CJE6 CJEA CJEC CJEK




SAP Program associated with transaction CJEB:




RKDBAT02

For further details and documentation see program RKDBAT02.


Default Screen Number:
1000