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Salegroup from a invoicelist

Dear all,

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,

Dennis Kristoffers

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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.

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