Field addition to customized report

Hello Gurus,
We have requriement like this,
We have a reprot which is customozied in R/3 which has 12 fields in which 4 fields are key fields,
Eg:
Sales doc,itemno,delivery date and schedule line date are key firleds and in thid the data is getting filed up by customized program. We created the Generic extractor and pulling the data to BI system. Now the customer would like to add the sales employee field for which patner function is the must according to R/3 logic but our problme is sales document number is key fields hence it would be repeated but where as if we are calling the partner function then we will get repaeted sales document number. Please can any one suggest me alternative to add the filed wihtout make any changes t0 R/3 program and internally it is linked with 10 different program which a client does not want to do that... can we enhacement but how to include the vlaues...
Immediate res

Hi,
Just try again creating a database view.
Which are the tables from which you want to create view.
Regards,
Renjith Michael.
Edited by: Renjith Michael on Jan 11, 2008 5:29 PM

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Hi All,
I had had to add some additional fields to the custom report of the transaction FBL5. up till now i have added the fields to the display layout variant,its getting populated also.But thing is whatever header information it was coming on the top of ALV list in the output of the standard report FBL5,it is in not coming my report.
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Message was edited by: Andreas Mann

How to populate the data for additional fields in custom report of fbl5n tr

hallo friends,
i ha ve to add some fields to the output of custome report of transaction FBL5N.
Till now i have only added the fields to the output.
Now i have to write the code to populate the data for those fields in the program.
1.     Customer Credit Group(ACM/RCM): (Table: KNKK; Field Name: VKORG )
2.     Credit Representative Group: (Table: KNKK; Field Name: SBGRP)
3.     Customer Account Number(CAN#): (Table: KNKK; Field Name: KNKLI)
4.     Alternative Payer(ALTP#) : (Table: KNA1; Field Name: KUNNR)
5.     Risk Category: (Table: KNKK; Field Name: CTLPC)
6.     Credit Info Number: (Table: KNKK; Field Name: KRAUS)
7.     Rating: (Table: KNKK; Field Name: DBRTG)
8.     Payment Index: (Table: KNKK; Field Name: DBPAY)
9.     Credit control area: (Table: KNKK; Field Name: KKBER)
10.     Company code: (Table: KNB1; Field Name: BUKRS)
11.     Sales Organization: (Table: KNVV; Field Name: VKORG)
These are al fields i have to populate in the program..
MY ATTEMPTS:
I tried getting the data for KNKK table by GET KNKK ,but it is giving some garbage values...
And Logical database used here is DDF,and i have to add the VKORG of KNVV too...but KNVV is not there in DDF...
Can anybody tell me how should i proceed..
thanks in advance.

Thnx Andreas,
i have following doubts again..
I have to add sales organisation field to the selection screen...(this is given in the req.)
now if i will say GET KNKK...it would not keep account of this 'sales organisation' field...so how should i fetch the data with these input data( i.e. 'compny code' and 'customer' are the fields given by LDB and 'sales oraganisation' is the field i put it on the selection screen)
And what about the KNVV-VKORG ,because the KNVV is not present in the LDB.

View Customer number field in the FBL3N report

Hi All,
Is it possible to view the Customer Number Field in the FBL3N report??
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Moderator: Please, search SDN

Hello
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Invalid posting period (please check your entry)
Message no. CK122
Diagnosis
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Procedure
You can allow posting to the prior period in Materials Management. Choose Logistics -> Materials management -> Material master -> Other -> Post to previous period and activate this function for your company code.
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Thanks a lot,
Julien

Hi Julien Girard ,
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Addition of custom tab and fields in cProject

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hi Madhu,
By creating a custom tab and adding field you can do that.
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In custom report, is it possible to get value of field only? No style info?

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http://my.domain.org/myapp?A1=<#ORACLE.FIELD#>
but when I run my report as a portlet, I get this instead, which leads to a "Page not Found" -
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Message was edited by:
I_LOVE_PORTAL
Message was edited by:
I_LOVE_PORTAL

Hi
Feild status at entry time looks for the following combination
S- Supressed
D- Display
R- Required
O- Optional
System looks for this above combination at first in Posting Key and then in FSV of account which we enter. For this partical purpose the the feilds in posting key are kept optional.
Check the feild status of posting key & account T-code FBKP.
thanks
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Hi experts,
We have customized on customer reports.We raise billing in USD4,in INR and in other currency.At present,they can get reports in INR,USD4 and other currency separately.Now my user requires,the whole reports in USD4,that means all other currencies tp be converted in USD4.Please advise in which table and field for the said matter
Regards,
Samaar

You can use TCURR table. Program should get USD4 amount and then convert amount to different currencies using either historical excahnge rate or current exchange rate in TCURR table.

Field addition to customized report

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