Add custom tab at line item level in transaction FMBB to view CI_FMBL flds
Good day to all,
We have added new fields in Budget posting (FMBB) in Line data using custom include CI_FMBL.
We want to display some item level fields from CI_FMBL in tab - Financial Budget
We also want to add more item level tabs, next to tab Financial Budget and put some more item level fields from CI_FMBL there.
Any suggestions on how to accomplish this?
Thanks in advance.
Hi,
The customer include CI_FMBL can only be used with FMPEP and not with other transaction like FMBB.
Technically speaking, the structure CI_FMBL must be part of many other interfaces like the one use by BAdI 'FMKU_BUDGET_EVNT'.
In order to add such customer fields in FMPEP, you have to use the BAdI 'FMBW_CUSTOMER'. For instruction, you have to look at the note 1356725 and the instruction of paragraph 30. Please read the instruction and start to do your implementation.
With the BAdI 'FMBW_CUSTOMER', you can use the PBO and PAI for handling the customer fields. There is no other place to populate these customer fields. Do you want to use customer fields in FMPEP? Please check note 1356725 for reference.
I believe this answer your inquiry.
Best Regards,
Vanessa Barth.
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The customer include CI_FMBL can only be used with FMPEP and not with other transaction like FMBB.
Technically speaking, the structure CI_FMBL must be part of many other interfaces like the one use by BAdI 'FMKU_BUDGET_EVNT'.
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Hello Everyone,
Are line item level coupons available where you tie a promotion to a particular item? I know you can set it up where if you buy A01 you get A02 free, but is there a way to set that up as a 1-to-1 ratio? Let me explain a little further... Our client has end users placing orders through distributors, so the distributor is actually placing the order. The end users apply and receive a promotion code when they sign up and place their first order (which must be done through a distributor). The distributor may combine these orders from end users into one large order, therefore for each A01 that is on order, they give away a bag of items free (let's say A02), to that customer but they want to capture a note with that promotion that it is for a particular end user. So, the question is, is it possible to track that only one promotion is given per one item (for each A01 on the order only allow the same number of free A02). Also, is it possible for each promotion to add a note that will designate which end user it goes to? Any thoughts would be greatly appreciated.
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