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Add additional field to FBL*N reports with using BTE exit. First of all, if you don't use BTE before, You must create a product on FIBF. Call FIBF transaction -> Settings -> Products -> ...of a customer Create a new line, Product : ZFI Text : BTE Products for FI Exit Product active : tick check fro activation. Then you must call SE11 for structure RFPOS. You must use append structure function for this structure and you can define ZFI_RFPOS append structure Define 4 fields. Component : KUNNR - Component type : KUNNR Component : NAMED - Component type : NAME1 Component : LIFNR - Component type : LINFR Component : NAMEK - Component type : NAME1 Then save and active your RFPOS structure. After that, you must do same step for structure RFPOSX. Then go to SE37 and copy from SAMPLE_INTERFACE_00001650 to ZFI_INTERFACE_00001650 FM. After copy action, you must uncomment this line on ZFI_INTERFACE_00001650 FM's source code. It's very very important; E_POSTAB = I_POSTAB. TABLES : bseg, kna1, lfa1. IF sy-tcode = 'FBL3N'. CLEAR : bseg. SELECT SINGLE * FROM bseg WHERE bukrs = i_postab-bukrs AND belnr = i_postab-belnr AND gjahr = i_postab-gjahr AND koart = 'K'. IF sy-subrc EQ 0. e_postab-lifnr = bseg-lifnr. CLEAR: lfa1. SELECT SINGLE * FROM lfa1 WHERE lifnr = bseg-lifnr. IF sy-subrc EQ 0. e_postab-namek = lfa1-name1. ENDIF. ENDIF. CLEAR : bseg. SELECT SINGLE * FROM bseg WHERE bukrs = i_postab-bukrs AND belnr = i_postab-belnr AND gjahr = i_postab-gjahr AND koart = 'D'. IF sy-subrc EQ 0. e_postab-kunnr = bseg-kunnr. CLEAR: kna1. SELECT SINGLE * FROM kna1 WHERE kunnr = bseg-kunnr. IF sy-subrc EQ 0. e_postab-named = kna1-name1. ENDIF. ENDIF. ENDIF. Then save and active FM. Call FIBF transaction again. FIBF -> Settings -> Process Modules -> ...of a customer Define a new line. Process : 00001650 Function Module : ZFI_INTERFACE_00001650 Product : ZFI and this customizing. Then you go to SE38 transaction. start report RFPOSXEXTEND. After starting, a pop-up appears, you must click YES. ---------------Original Message--------------- From: vali Sent: Monday, August 10, 2009 11:30 PM Subject: Adding Vendor Name to line Item display fields in FBL1n > Dear SAP gurus's > Please kindly let me know how to include Vendor name in vendor line Item display FBL1n. This field is not a special field. I found below in one of the post but still unclear to me what code I need to write in BTE 1650. > Could any body explain me in detail how to make it work. > Thanks, > keerthana | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Related Content White Papers In the Spotlight _.____.__ |