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ABAP Development

Adding fields to CJI3 Report

This article will guide & explains on how to add additional fields to CJI3 Report. Here we will add Vendor No & Name to the report. In CJI3 Vendor name will come for only invoices, when offsetting account type(GKONT) is K, but for GRN documents system will not show the vendor no, so to get this we need to add two fields Vendor No(LIFNR) and Name(NAME1) in CJI3 report where report should give Vendor details for GRN documents also.

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