Adding new field in to standard screen

Hi,
What is the process to add new filed in the standard screen(XD01).
Regards.

Please see the steps:
1- Go to Transaction SPRO>Logistics>
General>Business Partner>Customer Control-->
Adoption of Customeru2019s own Master Data field->
Prepare Modification-->Free enhancement of Customer Master Record.
2-Go to CHANGE mode and Click u2018New Entriesu2019 button.
Then add a Screen Group and meaningful description.
Save the entry and then SELECT that entry and
Click on u2018Label Tab Pagesu2019.
3-Add a Label Tab Page i.e. enter a Screen Number,
Function Code and Meaningful Description.
Save the entry and come back to the SPRO screen.
Click Business Add-in: Processing Master Data Enhancements
4-Create one Implementation by giving implementation name .
5-Go to Interface and Click on
u2018CHECK_ADD_ON_ACTIVEu2019 method.
Add thus code and save
method IF_EX_CUSTOMER_ADD_DATA~CHECK_ADD_ON_ACTIVE .
data: l_flg_active type BOOLE-BOOLE.
if i_screen_group = 'NEHA'.
      e_add_on_active = 'X'.
endif.
endmethod.
6-Activate that and come back to SPRO initial screen.
Clic on Business Add-in: Customer Subscreens.
7-Press enter. The following screen will come.
Enter a meaningful Description and Screen Group.
8-Then go to Interface
Create a Function Pool . <SAPLZNEHA>
Create a Screen u20181111u2019 with
field old Customer Number u2013 screen group <> (SE51).
Click on GET_TAXI_SCREEN method and add the following code.
method IF_EX_CUSTOMER_ADD_DATA_CS~GET_TAXI_SCREEN .
case i_taxi_fcode.
    when 'Function Code'.
      e_screen = '1111'. "Eart + Objekt
      e_program = 'SAPLZNEHA'.
      e_headerscreen_layout = ' '.
endcase.
endmethod.
9-Activate and leave the transaction.
Go to KNA1 (Customer Master) table and add a
. Activate the table.
Regards
Neha

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Edited by: Sachin Thigale on Aug 23, 2010 7:04 PM
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