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Reply from Nikki Klein on May 11 at 3:50 PM 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
| | | ---------------Original Message---------------
From: padekunle
Sent: Wednesday, May 11, 2016 6:57 AM
Subject: Vendor Name On Transaction FBL3N
Hi,
One of my client's require to have Vendor names to be included on FBL3N. The standard match-code option with a NAME1 selection was used. But vendor still was not included on the FBL3N screen.
Has anyone done this before? Any workaround?
Thanks,
PA |
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