adding vendor name in CJIA report

[Former Member]

I have a requirement to add vendor field in CJIA report. Can anybody please help me to achieve this

[arivazhagan_sivasamy]

Hi Pritha,

Add custom fields in include strucutre CI_RKPOS under RKPOS.

Then add the value in customer exit - COOMEP01.

Arivazhagan S

[Former Member]

Thank you Arivazhagan for you inputs!!!

but I have a small doubt.

that is the same way we add vendor details for CJI3 report as well but for CJI3 structure is KAEP_COAC and for CJIA it is KAEP_FNAC.

but I am not able to get the exit for CJIA report. I saw the exit that we use for CJI3 is EXIT_SAPLKAEP_001.

Can you please help me to achieve this

[arivazhagan_sivasamy]

Hi,

For CJIA try this BADi

PS_SUMM_KAP2001.

Hope this will work.

Arivazhagan S

[raymond_giuseppi]

There is a reference note for this, Note 325546 - CO line item reports: Creating a user-defined field

(...)
Actual	EXIT_SAPLKAEP_00
(...)
	Output structure	Customer include structure
Actual	KAEP_COAC	CI_RKPOS
(...)

Regards,

Raymond