Added user field to CJI3 - missing in column set until post

Hello,
We added a user field to the CJI3 report using these instructions:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/400fbf3d-4be0-2d10-2d85-bbaf27f72258?QuickLink=index&overridelayout=true&49563922669358
We added a user defined field in our WBS structure, PRPS-USR001, to the CJI3 report.
On page 8 it says that once the change is made, the column will become availble.  We haven't found that to be the case.  What I found was that the field does not show up until 1) there is a value in it for a project and 2) there has been a new posting to that particular WBS element.
So it appears that after we update the master data for the particular WBS on each project, we will not be able to use the data in CJI3 until there is a posting to that WBS element for each relevant project.
Is there any way to "activate" or "push" SAP such that once the master data is updated in the project it is available in CJI3?  Or do we have to wait until something has been posted to that WBS?  Historically there are postings to the WBS but it doesn't appear in CJI3 until there is a new posting since we updated the field.
Thanks much,
Andrea

Hi Andrea
cji3 is the actual cost/revenue line item report of ps. In order for the new column to appear you need to satisfy both pre-requisites:
1.actual line item in your wbs
2.the user field to have a value.
If you satisfy just one of the pre-req's i am afraid you will not get it in your cji3 output.
Hope it helps somehow
Panagiotis

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    There is currently an implementation of that BADI that is in use. Brief detail on it. We added a field to the SC Item and included it in the table view for WBS Element. This will allow the users to enter the WBS Element on the item line and not have to go to the Account Assignment section.
    The BADI implementation takes whatever is entered in that field and applies it to the account assignment for that item.
    The actual value in the field is never changed. It is just used to update the account assignment.
    It is not a tabular addition, so the ET_ICF does not come into play.
    Is there anything else you can think of that would allow for the field to display its entries once the CHECK/ENTER is activated?

  • SRM 7.0 Account assignment adding new field Profit_ctr

    Hello All
    I am hoping that someone has done this in SRM 7.0 and can help me out.
    I have added PROFIT_CTR field to Account Assignment tab for SC.
    We have already followed the instructions in OSS note 1082243 and added PROFIT_CTR field to the 2 tables BBP_C_ACCF and BBP_C_ACCFD. The field is available in configuration for creating a new account assignment category using PROFIT_CTR field.
    In WDC, implicit enhancement was created and layout changed to make the field available in the view. The field already exists in the context so no other development was done.
    The PROFIT_CTR field is now available in Assignment tab for input SC is created.
    Also, configuration is done in PPOMA to default u201CProfit Centeru201D as the account assignment category.
    The problem is that during the SC creation , in the Account Assignment line, field  u201CAssign Numberu201D is still pointing at GL account (it is defaulted to GL Account) and not Profit Center value.  I would have expected u201CAssign Numberu201D field to contain profit center value and not GL Account.
    What further changes are needed?
    Looking forward to any suggestions..
    Thank you

    Hi Raj,
    Here is the documentation on how we did this when we were in 7.01.
    Version 20.0 - :
        The new requirement needs Profit center as one of the Account assignment category.
                      In order to get the profit center an implicit enhancement is required as SAP suggested.
                                        Please see SAP’s response at the bottom of this version.
    Enable Profit Center Field:
          1.) Enhance the class /SAPSRM/CL_PDO_ACCT_ASSGT_HLPR by creating a new post-exit for method GET_ACCCAT_TECHFIELDS.
       2.) Within the post-exit modify the field (ACC_FIELD) with new value
    ‘PROFIT_CTR’ of internal table ET_ACCCAT_TECHFIELD where ACC_CAT = ‘PR’.
          3.) This enables Profit center as one of the Account assignment Category.
    Version 22.0 - :
    Enable Profit Center F4 in UI:
    4.)  Enhance view V_DO_ACCOUNTING of component /SAPSRM/WDC_UI_DO_ACC.
    5.) Create a post-exit for method WDDOINIT of view V_DO_ACCOUNTING.
                                        6.) Within the post-exit set the value help to Application Defined. See below code.
                                                    CALL METHOD lo_nd_info->set_attribute_value_help
    EXPORTING
    name = 'PROFIT_CTR' " ContextAttribute Name                                 
    value_help_mode = '141' " value help mode–Application Defined.
    value_help = 'USAGE_SH_F4'. " Search help component usage.
       This enables the F4 input help for field Profit Center. Since it’s a search help in ECC and wanted to be displayed in SRM, additional development is required to bring in the F4 Popup screen.
    Enable Profit Center F4 Pop-up Screen:
    7.) Enhance the component controller of component /SAPSRM/WDC_UI_BACKEND_SH.
    8.) Create a post-exit for method SET_BAPI_PARAMETER of the component controller.
    9.) Within the post-exit set the Business objects parameters as follow
    DATA ls_bapi_parameter TYPE if_componentcontroller=>element_bapi_parameter.
    DATA lr_node           TYPE REF TO if_wd_context_node.
    lr_node = wd_context->get_child_node( 'BAPI_PARAMETER' ).
    IF iv_field EQ 'PROFIT_CTR'.                                       
    ls_bapi_parameter-objtype   = 'BUS0015'.
    ls_bapi_parameter-objname   = 'BUS0015'.
    ls_bapi_parameter-param     = 'PROFITCENTER'.
    ls_bapi_parameter-method    = 'GETLIST'.
    ls_bapi_parameter-field     = 'PROFITCENTER'.
    ls_bapi_parameter-shlpname  = 'PRCTR_EMPTY'.
    ls_bapi_parameter-shlpparam = 'PRCTR'.
    ls_bapi_parameter-FIELD_DESC = 'TXT50'.
    ENDIF.
    IF ls_bapi_parameter IS NOT INITIAL.
    lr_node->bind_structure( new_item = ls_bapi_parameter ).
    ENDIF.
    Setting these values enables the F4 Popup screen.
    Move Selected Value from Pop-up to profit center field in screen.
    10.) Once value is selected from the pop-up it should be moved to the
    profit center screen field.
    11.) In order to do that read the context Node ‘SELECTION’. This node contains
    the selected value.
    12.) Now move the selected value to the profit center field in context node
           ‘COMP_CONTEXT.’     
      lr_node = wd_context->get_child_node( 'SELECTION' ).
    lr_node->get_static_attributes( IMPORTING static_attributes = ls_selection ).
    lr_node = wd_context->get_child_node( 'COMP_CONTEXT' ).
    lr_node = lr_node->get_child_node( ls_selection-node_name ).
    lr_node->get_static_attributes( EXPORTING index = ls_selection-index
    IMPORTING static_attributes = ls_content ).
    Version 23.0 - :
            1.) Need to raise a warning message in Shopping cart whenever the profit center is
    Set to “PCDUMMY”.
    2.) Edit BAdI Implementation ZCL_IM__SRM_SEI_ITEM_CHECK. Add the warning message in method IF_EX_BBP_ITEM_CHECK_BADI~BBP_ITEM_CHECK by appending a new line with error message to export table ET_MESSAGES.
    Version 23.0 -
      1.) Create a customer field called ZPR_DESCRIPTION for accommodating profit center description. This is done by appending the field to structure INCL_EEW_PD_ACC_CSF.
    2.)  Create a RFC in ECC which would read table CEPCT to read profit center text. This Function module is called Z_FI_GET_PROFIT_CENTER_TEXT.
            SELECT SINGLE MCTXT FROM cepct
    INTO EV_PROFIT_CTR_TEXT WHERE spras = sy-langu
    AND   prctr = IV_profit_ctr
    AND   datbi >= sy-datum
    AND   kokrs = IV_controlling_area.
    IF sy-subrc NE 0.
    RAISE PROFIT_CTR_NOT_FOUND.
    ENDIF.
    3.) Within BAdI  ZCL_IM__SRM_DOC_CHANGE_BAD call the function module
          Z_FI_GET_PROFIT_CENTER_TEXT. Read profit center text and fill the
    Customer field ZPR_DESCRIPTION.
    SAP's Response for when I raised a message about profit center.  This is what helped us to start.
    Dear Customer,
    In the account overview screen, for custom account assignment
    categories, the GL account field would be shown in the 'Assigned to'
    column by default. However, if you go to the account assignment detail,
    you are able to use the search help for the profit_ctr field.
    As the fields are binded dynamically, only through a modification you
    would populate profit_ctr automatically.
    From the SRM 6.0 release onwards, the account assignment overview screenwas changed such that for the custom account leading fields, always the
    GL account would be shown. This was changed because, earlier when the
    leading field was a customer field, it was not possible to show the
    account description in the overview screen and it remained empty. This
    was creating confusion for the users.
    For the new releases, it was decided that when the leading field is a
    customer field, the GL account and its description would be shown in theoverview screen. The coding for the same has been implemented in the
    method /SAPSRM/IF_PDO_ACCT_ASSGT_HLPR~GET_ACCCAT_TECHFIELDS(class
    /SAPSRM/CL_PDO_ACCT_ASSGT_HLPR).
    WHEN OTHERS.
    ls_accf-acc_field =
    /sapsrm/if_pdo_action_c=>gc_acc_obj_gl_account.
    ls_acc_cat_techfield-desc_field =
    /sapsrm/if_pdo_action_c=>gc_acc_cat_gl_desc.
    ENDCASE.

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