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Reply from padekunle on May 11 at 4:20 PM Nikki,
Thank you for this information. I'll give it a try and come back with result.
I'm assuming you're referring to OSS note 1034354 in your previous response.
Thanks,
PA
| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Wednesday, May 11, 2016 3:51 PM
Subject: Vendor Name On Transaction FBL3N
Hi
This is valid for Classic G/L too, yes.
We had an ABAP developer do part of it, and I did the rest. Your developer will need to create a Function Module Z_PROCESS_00001650, according to the existing SAP notes on this. Then you do the following:
Go to transaction code FIBF. Pull down the Settings menu, then the Products Menu, then the Of A Customer menu. Add a new entry here - unless one already exists for your business - such as Z_LINES (or anything). Save.
Then go back to the main FIBF menu, pull down the Settings menu, and then the Process Modules menu, and then the Of A Customer menu. Add a new entry here for Process = 00001650; Application = FI-FI; the Function Module Z_PROCESS_00001650; and the Product Z_LINES. Save.
Finally, go back into that first FIBF step and flag your Z_LINES as "activated".
This is a transportation object, if I remember right.
Nikki |
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