Adding a field in movement 561 with transaction MB1C

Hi!
I would like to add a field (FISTL - found center) for movement type 561. I went in OMJJ and made field FISTL mandatory.
The thing is that if I use MIGO and movement 561, the field is available and it's working corectly.
What I would like is to use this field in MB1C transaction, not in MIGO. With these settings made in OMJJ for movement 561, I can't see the field in MB1C and even if the field is mandatory, I can post a document using MB1C. Could you please tell me how can I do that?
Best regards,
Marcel

use transaction OMCJ

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Adding custom fields to FPE1/2/3 transactions

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My first thread here on SDN!
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The transaction is not BDT enabled and does not have a screen exit. The user exit and BaDI dont seem helpful to me.
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Link: [Exits|http://img440.imageshack.us/img440/9319/1123201061827pm.png]
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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
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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).
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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.
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Read the field help for each field in the table. This describes the exact procedure.

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).
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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.
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Read the field help for each field in the table. This describes the exact procedure.

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Adding a field in movement 561 with transaction MB1C

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