Adding custom fields to FPE1/2/3 transaction screen

Hi guys,
I need to add custom fields from table DFKKOP to transactions FPE1/2/3 under ADDITIONAL DATA area while manually entering NEW BUSINESS PARTNER ITEM.
The transaction is not BDT enabled and does not have a screen exit. The user exit and BaDI dont seem helpful to me.
The screenshot below shows the user exits and BaDI for the transaction.
Link: Exits
What are my options to add fields to the transaction screen now?
Please help out!

Hi,
Yea i got the functional guys to configure it. Was a unique issue!.....But I know how they did it.
You can add it through SPRO transaction. Go to the below mentioned path.
Go to SAP Reference IMG
Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Posting and Documents > Document >
Screen Preparartions > Include Own Fields in Detail Screens.
Here you need to enter the details from FPE1 transaction screen.
Activity Documentation:
Include Own Fields in Detail Screens
In this activity you can, if you have added customer fields to the document structures, include these customer fields in the entry screens of the transaction for posting documents.
For the detail screens (business partner item and G/L account item) you can create a screen that contains your own fields. You must create this screen as a subscreen using the Screen Painter. In addition you have to create modules for the intialization and for data transfer (PBO and PAI).
Activities
If you have extended the document strutures to includes customer fields, and you need these fields in the entry screens for posting documents, you must create the screen using the Screen Painter.
Carry out this step to create the screen and the modules that go with it in the system. You do not have to activate these afterwards.
Further notes
Read the field help for each field in the table. This describes the exact procedure.

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Adding custom fields to FPE1/2/3 transactions

Hi guys,
My first thread here on SDN!
I need to add custom fields (Document Locator Number - ZDLN, and Post Mark Date - ZPMD) from table DFKKOP to transactions FPE1/2/3 under ADDITIONAL DATA area while manually entering NEW BUSINESS PARTNER ITEM.
The transaction is not BDT enabled and does not have a screen exit. The user exit and BaDI dont seem helpful to me.
The screenshot below shows the user exits and BaDI for the transaction.
Link: [Exits|http://img440.imageshack.us/img440/9319/1123201061827pm.png]
What are my options to add fields to the transaction screen now?
Thanks!!

Hi,
Yea i got the functional guys to configure it. Was a unique issue!.....But I know how they did it.
You can add it through SPRO transaction. Go to the below mentioned path.
Go to SAP Reference IMG
Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Posting and Documents > Document >
Screen Preparartions > Include Own Fields in Detail Screens.
Here you need to enter the details from FPE1 transaction screen.
Activity Documentation:
Include Own Fields in Detail Screens
In this activity you can, if you have added customer fields to the document structures, include these customer fields in the entry screens of the transaction for posting documents.
For the detail screens (business partner item and G/L account item) you can create a screen that contains your own fields. You must create this screen as a subscreen using the Screen Painter. In addition you have to create modules for the intialization and for data transfer (PBO and PAI).
Activities
If you have extended the document strutures to includes customer fields, and you need these fields in the entry screens for posting documents, you must create the screen using the Screen Painter.
Carry out this step to create the screen and the modules that go with it in the system. You do not have to activate these afterwards.
Further notes
Read the field help for each field in the table. This describes the exact procedure.

Regarding Adding Custom Fields to VTTK and VT01n transaction.

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Hi Arshad,
The fields suppl.1 to suppl.4 and Addit.text 1 to Addit.text 4 are the reserve fields available in additional data tab of shipment.
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Hi Kiran
Thanks for your reply.My requirement is to add the custom fields similar to the Price/Curreny field in the Currency,values and Pricing section of Item basic data in Shopping cart.Whenever I try to add an ui element(say a label with ui element of matrix head data) to the RIGHT_CONTAINER in the layout page,all the elements in the container are getting changed.Is deleting the RIGHT containe and creating again is the only solution because it is quite a tough job to recreate again(with so many fields and ofcourse I should be careful).It is working fine in my sandpit system but not in my dev system(SRM version with latest patch ).This issue is really driving me crazy.Could you please help on this.
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I guess it depends on what transaction you want to add the field to. If for example you want to use transaction CRMD_ORDER (for processing issues, messages etc.) then EEWB fields created for table CRMD_ORDERADM_H will automatically be added in this transaction in a special tab called "Customer fields" (or something like that anyway).
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Re :adding custom fields to standard transaction

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This is with regards to adding custom fields through Se51 to standard screens.I had added custom field KNVV-ZZKVGR6 to the screen.
After drawing the text and I/O buttons.When I activate I am getting an syntax error saying Field KNVV-ZZKVGR6 is defined differently in screen (ABAP/4 field,Dictionary field).
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But for both the ways I could not able to see the output on the actual transaction.Also the new drawings which i am drawing are in brown color(different form the existing one)
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regards
Praneeth

hi Praneeth,
what is the program name,screen number you are trying to modify..,and after appending the field ZZKVGR6 to KNVV , now go to table and choose menu Utilities->Data base Utility-> now click on Activate and Adjust the Data base, then try to add the field.
and are you adding the field from Dictionary (i.e you have option Get From Dictionary in that give KNVV table name it will list the fields, choose zzkvgr6 from it, and place it in your screen.)
the exit which you are adding should be appropriate one
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While adding custom field in urgent change-Create new field button in AET is not coming

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Hi Jignesh,
Thanks for your valueble inputs, it really helped me to understand the process.
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Orange County Public Schools.

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We have a requirement to update WBS Element for Planning related Data. So have added custom field(WBS Element) in structure CI_FAGLFLEX04.
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The procedure isn't so simple. There are several posts on the subject SCN. I suggest research before you start developing.
Start here:
https://help.sap.com/saphelp_nw04s/helpdata/en/cf/21eb61446011d189700000e8322d00/content.htm
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Hi,
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A functionality requires some custom fields to be added to the standard SAP-SRM EBP ( Manage business partners) application.
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I have a requirement to add custom fields to Customer and Vendor master transaction which are mass maintained.
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Sneha Soni.

This works well with standard fields, but check [Note 216596 - Include additional fields in mass maintenance|https://service.sap.com/sap/support/notes/216596] and [Note 414020 - MASS: Customer fields are not mass-maintainable|https://service.sap.com/sap/support/notes/414020]
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Sonali.

Hi,
Business Requirement:
As per the client Business critical requirements, additional fields are
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We have referred the SAP Note 925424 (Table MAW1) and 44410 (MARA) for
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Based on the above note 44410, we have added fields in MARA table,
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Screen Exit for adding custom fields in Additional Data tab in ME21N

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Hello,
1st find badi or exit and then create screen ...and assign the screen group and screen no for that implementation....some steps i can give u i did with SPRO tcode....
please check it for VA02
SPRO u2013 SAP Reference IMG --- Logistics General --- Basic partner u2013 customers -- Control u2013 Adaption of customers own masters data element u2013 prepare modification of customer free enhancement of customer master record
1)Screen group                                  description
        zs                                           creating badi      --- (save)
       click on (label tab pages) u2013 new entries
       number u2013 10 , function code u2013 zs10 , description u2013 func ---(save) u2013(back)
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3)the above screen appear -- write the code in it u2013 (save) --- (activate) u2013 (back) u2013 (save)
     -- (activate) u2013 (back)
   Business adds in customer sub screens
4)select (FM_CUSTOMER_ADD) u2013 copy
     Implementation name u2013 ZAS1
     (description -- cust) u2013 in attribute u2013 (give screen group name)
5)go to interfaces (GET_TAXI_SCREEN) double click on it
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6)(SAVE) --
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7)save u2013 activate
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For User Exit's
goto to tcode->status->program name->double click on that,
then goto to-> attribute take the package name and
Goto SMOD tcode ->Utilities->give the package name and F8
then a list of exits will display for that tcode as well as that package.
u can check the table MODSAP
u can check the table MODACT
For BADI's,
1)goto to tcode SE24 give the CL_EXITHANDLER and display and then double click on the GET_INSTANCE
keep Break point at this location 'call method cl_exithandler=>get_class_name_by_interface'
then the tcode it will trigger there and we can debugg there we can find badi'for that tcode and then remove the break point.
2)Goto to tcode->status->program name->double click on that program will display's
then press crtl+F then cl_exithandler
Thank u ,
santhosh

Adding custom fields to FPE1/2/3 transaction screen

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