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user exit - report cji3

Former Member
0 Kudos

Hi,

I need to verify that a user can see or not see a project in the report cji3 wanted to know if a user exit to make the assessment in this report.

Thank you very much.

Accepted Solutions (1)

Accepted Solutions (1)

virendra_pal
Active Contributor
0 Kudos

no need for user exit - use project authorisation

If a user is not authorised for the project then will not be able to run reports

Former Member
0 Kudos

How can I use project authorization?

through the creation of roles?

virendra_pal
Active Contributor
0 Kudos

Yes - you can also use exit CNEX0002 if you more detailed project authorisations not fulfilled by standard roles - talk to your security consultant

Former Member
0 Kudos

With the user exit CNEX0002, I could control which users can execute some specific projects in the transaction cji3.

I solved my problem.

Thank you very much.

Answers (1)

Answers (1)

Former Member
0 Kudos

Enhancements for Line Item Reports

You can enhance line item reports by adding custom fields. The SAP system includes the following standard enhancements:

COOMEP01 CO-OM: Info System -> Line Items: Custom Fields

This enhancement includes the following components:

EXIT_SAPLKAEP_001

Line Item Report, Actual: Custom Fields in Layout

EXIT_SAPLKAEP_002

Line Item Report, Plan: Custom Fields in Layout

EXIT_SAPLKAEP_003

Line Item Report, Commitments: Custom Fields in Layout

EXIT_SAPLKAEP_004

Line Item Report Budget/Cost Center Budget: Custom Fields in Layout

EXIT_SAPLKAEP_005

Line Item Report, Actual: Customer-specific Authorization Checks

EXIT_SAPLKAEP_006

Line Item Report, Plan: Customer-specific Authorization Checks

EXIT_SAPLKAEP_007

Line Item Report, Commitment: Customer-specific Authorization Checks

EXIT_SAPLKAEP_008

Line Item Report Budget/Cost Center Budget: Customer-specific Authorization Checks

EXIT_SAPLKAEP_009

Line Item Reports: Customer-specific Formatting of the Lists.

You can use this enhancement to protect layouts or to modify column headings.

You can call up the transaction for reposting actual costs (posted to cost centers) directly from the actual line item report and actual document display. The system adds the new records to the reports.

Activities

1. Create the enhancement

To do so, create a new project or use an existing project.

2. Activate the project

The enhancement is valid only after activation.

Further notes

Unlike modifications, enhancements are compatible with all Releases because they are not part of the original SAP system but part of the name range reserved for customers.

For more information on using enhancements, use the enhancement transaction CMOD by choosing Utilities -> Online handbook in the section Function Exits.

For more information on the enhancement, see the enhancement documentation in CMOD by choosing Display SAP documentation.