Fields

[Former Member]

Hi GURUS

Can any one explain how to add a new field to the customer/vendor lineitem display lay out?

Thanks in advance

Laxmi.

[Former Member]

Hi Laxmi

Please see the thread below. In this I had mentioned the procedure. Let me know if it worked.

Try this

1.Execute Transaction code SE36. Click F4. Enter the table name wherein you think the field could be found. In this case it should be BSID/BSAD

2. From the initial screen of SE36, Choose from the path EXTRAS>> Selection Views

3. Copy Selection View "SAP" to "CUS"

4. Change the selection views "CUS"

5. In the right corner, double click your table BSID/BSAD.

6. In the right corner, check whether what functional groups does your field belong. If it is 01 then input it beside your field name.

7. Then Save it afterwards

Hope this works. Let me know if it does.

Karthik

Edited by: Karthik Coneru on Sep 12, 2008 3:04 PM

[Former Member]

Hi Karthik

Thanks for your response, but i follow the same procedure, i got the message in t.code: se36 selection

view saved, but i did not get the field in vendor layout. Table number:LFA1(01.Vendor Master).

Can you plaese guide me.

Thanks

Laxmi

[Former Member]

For vendors, the table would be bsik/bsak...By the way what fields are you trying to add?

[srinivasa_maruvada]

Hi

Check here for customers

spro-financial accounting-acounts receivable accounts apayable-customer accounts-line items-display line items - Define Additional Fields for Line Item Display

Check here for vendors

spro-financial accounting-acounts receivable accounts apayable-vendor accounts-line items-display line items - Define Additional Fields for Line Item Display

Cheers

Srinivas

[Former Member]

Hi Srinivas

Thanks for your quickly response, i have some idea about additional fields that the settings are done in

T.Code :se36. But i don not have the full procedure. Is it right or not?

Please guide me.

Thanks

Laxmi.

[srinivasa_maruvada]

No Idea at this moment