Ad new fields to sales documents

[former_member489165]

Hello, which the way to add new Z fields for aditional data A or B in sales documents? One of this fields require by a sum of 2 fields, how can I add this??

Thanks

[eduardo_hinojosa]

Hi,

Note 302497 will help you,

Regards,

Eduardo

[claudia_neudeck]

Hello,

please have a lookt the the following menu path in the customizing:

> SPRO

> Sales and Distribution

> System Modifcation

> Create New Fields (Without Condition Technique)

This step describes system modifications without condition technique.

Please make a doubleclick at the white pages:

For example the documentation for Copy Customer Master Fields Into The Sales Document:

Procedure for copying customer master fields to a sales document

Copying customer master fields to a sales document is carried out in two steps:

1. A field in the customer master table (KNA1 or KNVV) is first copied by INCLUDE (KUAGVZ, KUWEVZ, KURGVZ and KUREVZ) to the sold-to party, ship-to party or payer view (KUAGV, KUWEV, KURGV or KUREV). A value is assigned to the field via a user exit (V05...).

2. The field is copied to the sales order table (VBAK, VBKD or VBAP) from the respective customer view (KUAGV, KUWEV, KURGV or KUREVZ). A value is assigned to the field via a user exit in program MV45AFZZ (USEREXIT_MOVE_...).

Note

You can create new fields (ZZ...) in an existing table. This does not cause problems during puts because the additional fields are put at the end of the table and the name range cannot be overwritten. Make certain that field names begin with "ZZ"

Example:

The copied fields are placed at the end of the table (before the put)

vbak-standard1

vbak-standard2

vbak-standard3

vbak-zzmodif1 <<< additional fields

vbak-zzmodif2 <<< copied

The fields are not overwritten by the put; the new SAP fields are added (after the put)

............................................

I hope that the information are helpful.

Regards

Claudia

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