Payment Out in CN41N

[agnihotro_sinha2]

Hello,

We want to get data in Payment out of the tcode CN41N for WBS element. But since we dont have Fund Mangemnt active, this doesnt come directly when outgoing payment is done via F-53.

Any suggestion of EXIT , BADIs which we can use to update WBS element to Accounting Doc tables correctly so that this CN41N can pull data to this field automatically?

I checked the field in this report is - KZHLNG  but comin gfrom  LDB.

How do we connect the WBS/project from billing doc to finance doc bypassing FM module?

ags.

[agnihotro_sinha2]

It was quite an effort to create a custom report and hence we resorted to implicit enhancement at the ALV level of the CN41N report - which in a way is harmless since the ALV forms of standard reports will not be used any where else.

[michael_scofield]

Could you explain how you achieved this enhancement?