Salegroup from a invoicelist
We would like to know how to maintain a salesgroup from a invoicelist.
In the FBL5N we don't see a salesgroup when a invoicelist is created so in my opnion zzvkgrp is not filled is there anyway we can fill this field / table?
many thanks in advanced for your help.
With kind regards,
Veselina Peykova replied
You probably refer to the possibility to define additional fields in FBL5N - ZZVKGGP addition is done by request of your FI consultant. After you have the field available, you need to fill the info - you may try with BTE1650.
Adding too many additional fields could have a negative impact on the performance, so please make sure that this field is absolutely necessary. After having the code implemented I would suggest that you run performance tests and compare the results before and after this change.
If you perform a search in the forum for 'FBL5N additional field' you can find a lot of useful information on the subject and also links to SAP notes that you may wish to consider.