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RE:[sap-acct] Vendor Number & Name in GR accounting Document in FBL3n

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Posted by f-barros (SAP FI Analyst)
on Nov 19 at 3:46 PM 		Mark this reply as helpfulMark as helpful
So I think this can help since you have no other choice :)


To add new fields in the out put for the transaction FBL3N Use BTE.

Go to Tcode FIBF =>Environment=>Info system(P/S)=>F8=>Select the event 00001650=>Click on documentation


1. Extend the structure RFPOSX and RFPOS with a new append structure.

2. Run the RFPOSXEXTEND report.

3. Create BTE 1650 (Business Transaction Event). For this purpose, copy
the sample function module SAMPLE_INTERFACE_00001650 into the customer
namespace.

4. Activate the module in transaction FIBF. Go to 'Settings ->
Products -> ... of a customer' and create a product. You can choose
the name of the product and the description. Set the 'Active' indicator
and save.

5. Go to 'Settings -> P/S Modules -> ... of a customer' and
include an entry for event 00001650 with your new product and function
module. Save the entry.
I think this could work just fine ^^

Regards
Fernando
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