Adding a field in the standard transaction bbpsc01 of SRM
Hi All,
The requirement is that a new field (tracking no) needs to be added in the screen of bbpsc01 transaction in SRM using a BADI. The field 'tracking no' is available in the standard table BBP_PDBEI.
The BADI definition BBP_UI_CONTROL_BADI looks like the relevant one. But how do I add this standard field in this transaction?
Will Reward points if helpful.
check
Transaction Code - F-53 Post Outgoing Payments
Exit Name Description
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
FEDI0001 Function Exits for EDI in FI
No of Exits: 14
Rewards if useful................
Minal
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Ajay reddy wrote:
> hI,
>
> i got the one more note to display added field in the report . (Note : 128154)
>
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Moderator message: "spec dumping", please work yourself first on your requirement.
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\[removed by moderator\]
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Moderator message: please do more research before asking, show what you have done yourself when asking.
[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
[Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
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