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I have a requirement to ensure that all revenue values entered into the CJR2 transaction are converted to negatives. To my knowledge there is no user exit.
I have a requirement to ensure that all revenue values entered into the CJR2 transaction are converted to negatives. To my knowledge there is no user exit.
The programs that call cjr2 must be some custom programs for all i know. (I don't see any programs calling this transaction in my system atleast).
If you know the list of those custom programs, I don't think its a bad idea to copy the report and change it and correspodingly change the z programs that call this transaction as well.
Yes the programs are custom and yes the program could be copied. However, do you not agree that it would be simpler to find a user exit and place the code there rather than copy thr report, change the code, change all the programs that reference CJR2 for the new transaction and also change all the roles/authorisation to point to the new transaction rather than CJR2.
If there is not user exit/Badi then I will ahve to go down this route but it is certainly not my preferred option.
Bluesky
