Adding Special Field in the line item display

Dears Through SPRO settings, I added the field 'Group Account Number' (ALTKT) for the GL line item display.
It is now transported to Quality.
When I try to see that field in the change line item layout, I could not find that field for inclusion.
However, in the SPRO of Quality, I find that field already appearing.
Why it is not appearing in the FBL3N special field screen ?

Hi Niki,
I am not sure how you have added this filed but if you follow these steps you will have it.
1- Run FBL3N and make your settings and execute it (F8).
2- Go menu Settings > Special fields (You can run it by t code OBVU out of FBL3n also)
3- Add a new entry, select your field (BSEG ALTKT Group account number) and save it
4- Back one step (F3) and select "Change layout..." icon.
Now you have the field in "Hideen fields" column. Just select it as "show selected fields"
Regards,
Omid

Similar Messages

  • Assignment field in the line item display

    Hello Friends,
    Assignmentment field can be combined with four fields and maximum of 18 characters. If i want to capture document number and company code details in assignment field, how it is possible?
    Where should we do the settings?
    Thanks
    Swapna

    Hi,
    Enter T.Code OB16 to create sort key.
    New entries, Give Z01 and description. 
                Name                  Name                         Offset      Length
    Field1   BELNR                 Document Number         0          10
    Field2   BUKRS                 Company Code             0           4
    Save.
    Change the Sort Key of the GL account for which you want to see the Assignment as above.
    Regards,
    Raj.

  • Aligment of Fields in SM30 - Line item display

    Hi All,
    I added 3 fields in a database table ( in between ) and regenerated the Table maintenance for the table.
    Now when I check a single record in SM30 for that table the fields appear in disorganized manner
    Normally one field appears per row in the screen. But in my case more than 1 fields are appearing in a single row in the line item display
    I don't want to goto the screen and change the layout as regeneration of the maitenance will again revert back the changes.
    I have tried Database utility and regeneration of the maintenance also.
    Please suggest a solution.
    Regards,
    Aj

    Hello,
    After regenerating the Table Maintenece generaor ..
    go to Function group u sed to create the TMG .
    select the screen in that .
    rearrange the fields on the screens as per u r requirement ,
    it will solve u r problem ,
    regards

  • Change Assignment Field in the Line Item

    I'm trying to change manually the Assignment field in the Line item of a FI Document but the field is not open for entry.
    In the SPRO -> Document Change Rules, Line Item settings are correct and should allow change of the field. Do you have any ideas on that problem?

    Hi
    Assigment field it system given no , the main purpose of this field is to idetify the particular line item system not allowed to chavge that one once u save the document?
    Rams

  • Populate data into customise field in the line item of FB60

    Hi,
    Does anyone know which BAdI/User Exit/ Implementation that i can use for populating data into the customize field in the line item of FB60?
    Thanks in advance.

    Hi,
    I have found the module to implement. But i met with one problem which is I edit the data for customise field, and modify the table xbseg. I don't know why until the point which it is needed to cast it to the screen, the data that i derived for my customise field is being deleted. Any idea why is it so?

  • Inserting a new extension field in the line item details page

    Hi!
    Is it possible to insert an extension field/collection in the line item details page of the master agreement? I have tried supplying several Field ID found on that page on the DISPLAY AFTER field of the extension, but nothing works - the new field still gets displayed at the header page.
    Thanks in advance.

    Hi,
    Line Item is an independent class. You cant add an extension to Line Item through Master Agreement. This is the reason why the extension you add appears on the header tab of Master Agreement.
    When I go to create an extension definition, I don't find Line Item in the drop down of Extended Class Name. So, my guess would be that we cannot create an extension definition for Line Items.
    Let us know if you, or anybody, has a way to achieve it.
    Thanks
    Devesh

  • Business area field blank during line items display

    hiii...
    In our system  vat input tax gl n cenvat clg a/c gl enries r not showing business area wise... when i check the line items of  these  general ledgers  the business area field is blank...the problem is tha how i can identify the data for different business area...?when i m doing entries by miro in these gl  business area  field is showing blank...n when i m doing entries by other t.codes these gl line items r showing by business area wise...what the solution for this problem?documnt splitting is also activated in our system....
    Thanks & Regards
    Rekha Sharma

    Hi,
    1. Identify the document type being used for the posting. For example KZ or ZP
    2. Identify the transaction type and business variant being used for the document type found in step 1 from SPRO node " Classify Document Types for Document splitting" (SIMG_GLT0_T8G12). Most likely it would be
    3. Identify the document splitting method being used in your implementation from SPRO node "Activate Document Splitting" (SIMG_FAGL_ACTIV_SPLI) . Most likely to be 0000000012 or 0000000012
    4. Go to the SPRO node "Define Document Splitting Rule" (FISL_PS_GBEB_SPLT_DC) and locate the header item with Splitting Method, Business Transaction and Transaction Variant identifies in step 1,2 and 3.
    5. Add item category which contains your tax accounts , into the "Item categories to be edited" list for the header selected in step 4.
    6. Add "Base item categories "03000 - Vendor" for item category identified in step 4.
    Hope it helps.
    Regards
    Sachin

  • How to include Business Place field in the line item for argentinian comp?

    Dear,
    We've just implemented a company code from Argentina, but when we try to post a document, the system doesn't show the field Business place in the line item, so we can't fill this field. This problem is causing some posting errors for us. Is the any way to set this field in the transaction FB01?
    We have already checked the field status for account and posting key. The field is not available is this functions.
    Thanks in advance,
    Leandro Albertini

    Hi Albertini,
    Follow the path as follows and configure the business place for your plant and company code:
    SPRO, Financial Accounting, Financial Accounting Global Settings, Tax on Sales/Purchases, Basic Settings, Settings for Tax on Sales/Purchases in South Korea, Assign Business Place.
    In this activity, you can assign a business place to a plant. The business place is recorded for each posting.
    Please reward points if helpful.
    Regards,
    Sreekanth....

  • BADI to modify the line items display in MIRO screen.

    Hello All,
    I am looking for a BADI to make some changes in the MIRO transaction.
    I am looking for following changes there:
    After entering the amount and the other details in MIRO screen if we press 'Simulate' button, we get the tax, amount and other details in a pop-up screen.
    I want to change the line items in the popup screen and add 1 more line item to it.
    I found out a BADI "INVOICE_UPDATE" for the same but i am not sure how far it will be of use in this regard.
    Moreover there are no export parameters in this BADI, so will it make any modifications in the pop-up screen?
    Could one of you please give me the answers to following questions in regard to above description:-
    1) Suggestions to make carry forward the above mentioned changes
    2) How to make sure if the BADI 'INVOICE_UPDATE' is apt for above scenario or not
    3) How to start with the implementations for the same if this BADI is the apt for the required changes
    Regards,
    Akanksha

    Hi,
    Try
    Exit: LMR1M001   -         User exits in Logistics Invoice Verification
    BADI or Enhancement Spot- INVOICE_UPDATE
    Use Method CHANGE_BEFORE_UPDATE -     Invoice Document Before Update
    Refer Link:[INVOICE_UPDATE|Regarding BADI , INVOICE_UPDATE ( MIRO transaction );

  • To Insert Header Field for  Vendor Line Item Display FBL1N

    Hai All,
    I got a requirement that i have to add a Header item in the standard Tcode FBL1N. The client requirement is to add the Balance Carry Forward Amount Field in the Header level of the Output display.
    I have inserted the Header Text in the output display by going through Settings =>Layout => Current Header Rows but iam not able to pass a variable to that pertaining output text.
    Pls provide me the solution regarding ....

    Please note that most vendor line items wont have a PC assigned to them.
    I am not sure if you are refering to classic view or new GL data.
    Anyway you can use the sum button, and sub total for your levels.
    If you want to get the information sub totalled by PC, then I guess you are using the new GL and document splitting.
    If that is the case you cannot use FBL1N for this.
    There is however a set of reports in Accounts Payable, called new Gl reports and they will provide you the general ledger view and not the entry level view, and you can use the sum and sub total option.
    Please award points if this is useful.
    Come back if you need further help.

  • Adding  extra  fields to the Product search display

    Hi all,
        I have a  requirement where the std Product search needs to be modified wherein i need to add a price field for some materials whcih i will maintain in a  Z table(custom table for the materials and its price).
        Now my problem is that the o/p structure is taking the fields from the view BBPV_F4PR_GEN (where i dont have nay price field!)...When i pass my structure to the Dispaly FM "F4UT_RESULTS_MAP" it doesnt consider my custom structure for display....
      is it possible to change the o/p structure for the Product search display???Has anybody tried thsi before???
      Any help is  appreciated.
    Thanks & regards,
    Disha.

    AFAIK, the only way to do this is to write a system modifcation.
    The BADI is executed only once at startup of the session, so that makes it merely static. (A strange point in time, I discussed it with SAP and they just shook their heads)
    I had the same problem with some other F4-Helps and it was a big hazzle. From my experience, no straight answer.

  • Reinit/Reload for added/changed fields in PO line item and GL ODS

    Hi all,
    Probably this is usual process in SAP BW.
    I have changed 2Lis_item data source and added few fields in 0Pur_o1 ods.
    In ods there is data from 2006 to till date.
    Now I have to move my changes to Production system. I have to delete and reload compele data again then only I will get values for added fields.
    Similar way I have changed 0fi_gl datasource and added few new fields in GL field.
    What is the best approach I should follow to get all history data with all new values and start delta ?
    thanks

    Ok,
    Just do this:
    You've your GL ODS with data from 2006, 2007 and 2008.
    You've deltas running.
    Before transporting your changes to productive run all the deltas.
    Then transport your changes.
    After that if you want the history to be updated with your changes you should delete your delta and create a new one without any data (delta init without any data). That should mark the flag init from that point.
    This means the next delta will bring any changes created from that new init to front. To load the history you can do full repairs until you have load all your data.
    Diogo.

  • The report in FI which contains Quantity field with every line item

    Hi Gurus,
    What are the reports in Finance which contains Qty field with every Line Item reports & reports that contains user name & System Id in it along with other informations e.g. G/L, Ar, AP
    Thanks & Regds,
    Santosh Rothe

    Hi
    Using the line item display report you can get the required details by changing layout in the output:
    FBL1N: Vendor line item
    FBL3N: G/L line item
    FBL5N: Customer line item
    VVR

  • In FI Line Item Display Purchase Document Not appearing

    Dear All,
    Could you please help me, how i can get the Purchasing document Number in Line Item Report .
    Thank you in advance.
    KSK

    Hi
    You have to add Purchase Document (PO) as a special field in the line layout variant through  customizing  to view PO in the FBL3N Line layout,
    Go to SPRO Settings - **** - GL Accounting - GL Accounts - Master Records - Line Items - Line Item Display - Define Special fields for finding and sorting data"
    A message will be displayed that it is a cross client change. Presse nter
    Before adding the special field PO, the line layout variant does not have the field PO
    Click on New Entries button
    Give the Table as BSEG and Field as EBELN.
    And save.
    Assign points if useful.
    thanks
    radhika

  • Changing additional field in FI line item

    Hi,
    I have added a additional field for FI line item,
    how could i change it in FB02, or FBL3N,etc
    Is there are any user exit/ screen enhancement?
    or it can be done by config?
    or i have to mod it?
    thx a lot
    John

    Hi
    You have to add Purchase Document (PO) as a special field in the line layout variant through  customizing  to view PO in the FBL3N Line layout,
    Go to SPRO Settings - **** - GL Accounting - GL Accounts - Master Records - Line Items - Line Item Display - Define Special fields for finding and sorting data"
    A message will be displayed that it is a cross client change. Presse nter
    Before adding the special field PO, the line layout variant does not have the field PO
    Click on New Entries button
    Give the Table as BSEG and Field as EBELN.
    And save.
    Assign points if useful.
    thanks
    radhika

Maybe you are looking for

  • How  to track System.exit(0) call

    hi there, how can i trace the System.exit(0) function call in my program. i.e as we know which class is being loaded into the jvm by overriding the classloader, can we similarly know when is our jvm going to be destroyed. here iam invoking jvm from m

  • Password file auth - error ORA-01990: error opening password file '/p00/ora

    Hi, Im setting up password file auth on our existing database. Ive run this orapwd file=orapwdt04.pwd password=secret entries=5 then set this in the .ora file remote_login_passwordfile=exclusive But when I restart the dabase im getting this error ORA

  • Vision Evaluation License - Past Expiration Date

    Hello All; A word of caution if you are using LabVIEW 8.x with Vision 8.x installed as runtime: If you are using NI Vision in a runtime environment and have elected to use the 30-day evaluation license before purchasing a valid license, this is for y

  • Error in Manage BP: Business partner Invalid

    Hi friends, We are working with SRM5.0, SP08. I have cretated a vendor business partner through supplier registration route and also have maintained an employee for the same. Later, when I try to make any changes in personal data of this employee (th

  • Designing View to select Date with Time

    Hi, How can we design the view to select the date along with time? We know that we can provide drop downs for hours, minutes and seconds. Is there any alternative to display UI element to select the date and time. I am in 7.0 SP17 Thanks