Displaying the Project-Specific Result 

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Project System ® Information System ® Financials ® Execute Report ® Hierarchy Report

    Transaction Code

    CJE0

  2. Choose 001 Project Report ® ZECPP02 IECPP: Plan Oper. Profit.
  3. Choose .
  4. In the dialog box, choose .
  5. Enter the following data:
    6.

    Field

    Data

    Project

    A-20###

    Additional selection criteria

    Delete

    Object currency

    CAD

  6. Choose .

Result

The report contains the following key figures for this project: