Italy Spesometro report- ITVCL

[Former Member]

In Italy Spesometro report the transaction file contain Business partner Name, which comes from vendor/customer master record field, however in my company business is required to split the BP name into Name1, Name2,Name3 as maintained in master record.

This additional field is required for the report which comes with option to change layout and extract in different format.

SAP experts please advice any solution for this.

Thanks in Advance

Prasad

[Former Member]

There are some badi's mentioned on the support portal, have you checked them?

In what way are you required to deviate from the standard report and why? Is this tourism branch (note 2316852)?