Add new fields to coding block-transaction code-OXK3

Hi Friends
I need below clarification in addition of new fields to Coding block from transaction code- OXK3.
1) Which approach is adivsable either EXPERT MODE or BASIC MODE.
2) In Expert mode access key will be required to add field manually into BSEG table.
In Basic mode approach do we need access key?
I found below statement from SAP HELP during BASIC MODE, correction number is TR number does repair number say as access key for table BSEG.
SAP HELP STATEMENT- In the production run, you are asked to enter a correction number and a repair number for table BSEG. Both specifications must be contained in the same transport request in order to import the enhancement correctly into the EDI subsystem.
Thanks & Regards
Lavanya

i got solution

Similar Messages

  • Add new fields to Coding Block using OXK3

    Hi Friends
    I need below clarification in addition of new fields to Coding block from transaction code- OXK3.
    1) Which approach is adivsable either EXPERT MODE or BASIC MODE.
    2) In Expert mode access key will be required to add field manually into BSEG table.
        In Basic mode approach do we need access key?
    I found below statement from SAP HELP during BASIC MODE, correction number is TR number does repair number say as access key for table BSEG.
    SAP HELP STATEMENT- In the production run, you are asked to enter a correction number and a repair number for table BSEG. Both specifications must be contained in the same transport request in order to import the enhancement correctly into the EDI subsystem.
    Thanks & Regards
    Lavanya

    Can you advise how this was resolved?

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    Edited by: Madan.ngt on Mar 3, 2011 7:17 AM

  • Add new field in Automatic Payment Transactions(F110)

    Hello,
    This problem has been raised by a lot of users, but no complete answers have been given.
    1. Does anyone know a screen exit/badi/other enhancement for adding a new field in the screen for the transaction F110? It doesn't matter where, it can be in any tab or at the header level. I haven't found any enhancement.
    2. One of the solutions I found on the internet is to insert a popup in a BTE's function module. The recommended BTE was 00001820 - Payment Program: Item Selection. I read its documentation and it says the BTE is used for Selection of open items. I tried to implement the solution but the event is not triggered. Here are the steps I made:
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    Thank you very much,
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    Edited by: Efren23 on Feb 9, 2012 9:45 PM

    Hello,
      Regarding the BTE, I also clicked proposal after I saved the paramers and nothing happened. I undestand no popup will appear because the payment process runs in background. I changed the code from the function, just to test if it works. I inserted an update on a dictionary table created by me. After I do all the steps in F110, the table is not updated so I guess the event is not triggered. The function works fine in se37 so it is not a problem of code.
      I need this because I have to insert a new date field in F110, for the comparison of the due date. I need the system to propose ony documents which have the due date smaller than the new date field.
      That is why I need a screen exit. Second of all, it seams like the solution I found on the internet with the popup will not work because you say the payment process is a background job.
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  • Add new fields incu stomer data tab ( transaction BP)

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  • Screen Exit - add new field (VBAK-VBELN)  in VC01N

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