Payment Out in CN41N

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.