change in CJI3 (account standard report)project actual cost line item

[former_member226520]

Dear Friends ,

My requirement is that I Have to add the vendor code and the vendor name in the

report displayed in CJI3 .

give tcode CJI3

then enter controlling area

then give db profile

give project description in project filed

execute

then an ALV grid is displayed , Here I have to take the vendor code and vendor name of

the Corresponding Purchase order as a filed  .

Hope you have got my query.

Regards,

Rihan

[Former Member]

Hi Rihan,

Enhancement on CJI3 report.

Implement enhancement COOMEP01 (enhancment componment EXIT_SAPLKAEP_001).

You need to extend your CO structure COEP (CI_COBL) or RKPOS (CI_RKPOS) to add vendor field in this structure. Then implement the above enhancement with a simple code to fill the vendor field.

Hope this helps

Check the below given link

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/400fbf3d-4be0-2d10-2d85-bbaf27f72...

Cheers

~Niranjan

[former_member226520]

Dear Mr Niranjan,

I have done your process till to put the code in include ZXKAEPU01

but there after putting the code

IF I_REP_OBJECT = 'PD'.

IF CS_RECORD-GKONT IS NOT INITIAL AND CS_RECORD-GKOAR = 'K'.

CS_RECORD-ZZLIFNR = CS_RECORD-GKONT.

CS_RECORD-ZZNAME1 = CS_RECORD-GKONT_KTXT.

ELSEIF CS_RECORD-EBELN IS NOT INITIAL.

SELECT SINGLE LIFNR FROM EKKO INTO CS_RECORD-ZZLIFNR WHERE EBELN = CS_RECORD-EBELN.

IF SY-SUBRC = 0.

SELECT SINGLE NAME1 INTO CS_RECORD-ZZNAME1 FROM LFA1 WHERE LIFNR = CS_RECORD-ZZLIFNR.

ENDIF.

ENDIF.

ENDIF.

I am getting a syntax error , How can I solve this error please suggest.

filed I_REP_OBJECT is unknown. it is neither in one of the specified tables

nor defined by a "Data" statement.

Please solve my query.

Regards,

Rihan

[Former Member]

Hi Rihan,

Please check whether project and user exit was activated.

I can see the field I_REP_OBJECT in the import structure of the exit EXIT_SAPLKAEP_001(

ZXKAEPU01). So the field I_REP_OBJECT will be visible inside the incldue also.

Cheers

~Niranjan

[former_member226520]

Dear Niranjan ,

when I am activating the Function module then an error occurs :

endfunction has no open structure .and this is occring becuse

the FM name has become invisible and system is not allowing me to

give the name of FM .

Function EXIT_SAPLKAEP_001 this name has been disabled .

but when I click on edit and sorce code then it is displayed

and when I click on activate then this message occurs :

that fucntion is not opened in include LXKAEPU01.

Pls help .

what to do now ?.

Regard

rihan

[former_member226520]

Dear Mr Niranjan,

as per your code I have not going proceed because customer exit ,  is not activated ,

EXIT_SAPLKAEP_001 and I am trying to activate then error occurs , no open structure

is for end function .and the name of the FM is disabled in source code , so when

I click on change mode then still i can not write anything it is not in editable mode ,

So before going to include I have to activate the FM,

how can I resolve this error and I can further proceed.

Hope you have got to me .

Please help me.

Rihan

[former_member226520]

Dear Mr Niranjan,

I have done the same procedure as per you suggested and the PDF provided by you.

there is no error occurs , but I? could not get the vendor code and name

even I am not able to go to the break-point, I have applied break point

here,

IF I_REP_OBJECT = 'PD' .


IF CS_RECORD-GKONT IS NOT INITIAL AND CS_RECORD-GKOAR = 'K'.

BREAK-POINT.

   CS_RECORD-ZZZLIFNR = CS_RECORD-GKONT.
   CS_RECORD-ZZZNAME1 = CS_RECORD-GKONT_KTXT.

   ELSEIF CS_RECORD-EBELN IS NOT INITIAL .

     SELECT SINGLE LIFNR FROM EKKO INTO CS_RECORD-ZZZLIFNR WHERE EBELN = CS_RECORD-EBELN.

      IF SY-SUBRC EQ 0.

        SELECT SINGLE NAME1 FROM LFA1 INTO CS_RECORD-ZZZNAME1  WHERE LIFNR = CS_RECORD-ZZZLIFNR.

      ENDIF.

  ENDIF.

I am not going in debugging mode , Now where I am wrong .

Please help me.

thanks

Rihan

[former_member226520]

dear all,

the problem has been solved , The functional module was not

activated , so once it has been activated I followed the document

provided by Mr Niranjan , and my problem has been solved,

thank a lot .

[Former Member]

Are you looking at modifying the standard transaction or use the report in a custom wrapper. I would recommend the latter. To do this you need to call program RKPEP003 using submit. Then use the below document to get the list into your internal table.

Regards,

Shravan