Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from javier_fernandez on Oct 25 at 8:10 PM Hello.
Thanks for your time, i hope that can help me with my problem.
Few weeks ago, i add 4 new customer fields through the tx OXK3 and did the append structure to the tables bsis, bsas, bsik, bsak, bsid, bsad, bseg.
After of that i put like optional entry this field in the Status group variants and too for the posting key. With posting key 40 and 50 i didnt have any trouble.
When i post a movement in the FI transactions (FB01, F-02, etc) and use the posting key 40 or 50, this fields appears me in the coding block.
My issue is for when i use a posting key assigned to vendors, customers or even assets like 31 or 21.
I read that the oxk3 dont make available the customers fields for Vendors or Customers posting keys.
The question is, exist a way for show this fields in the Additional data block when i post a movement with Vendors or Customers posting keys?.
Thanks for yours answers.
Javier Fernandez
| Reply to this email to post your response. __.____._ |   _.____.__ |
