Field appearance in CV04n t-code

Dear frnds,
Is it possible that in cv04n charactristics dependency and value dependency work, as it is working in cv01n t-code. In my client system, it is not working and all the fields are appearing in classificaiton tab.
Kindly advise on this.
Regards,

Hi Punam
Is it possible that in cv04n charactristics dependency and value dependency work, as it is working in cv01n t-code?
Yes it is possible, even in cv04n also it works.
Regards
Prasad

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    Please reward and close your other post regarding a similar problem.
    If you don't want the initial screen, you have fill the BDC data for the initial screen and then call the transaction with mode 'E'. I gave the same solution to your previous question.

  • T code  fbl3n  , adding output field is  with hold tax code.

    hai experts ,
    tcode is fbl3n.
    adding new field is  with hold tax code in output fields..
    inpu field is  gl account number and  company code  and psting date.
    but in report bsis table data is come,  but this not properly  assiging to output display structure.
    but i find out some badis like   1.  FI_ITEMS_MENUE01
                                                   2. FI_ITEMS_MENUE02
                                                    3. FI_ITEMS_CH_DATA
                                                   4. BADI_LAYER
    but these badis not working properly.
    but i   develop some implimentation enhancement frame work ,  but inthis point  , cursor  will comes to  enhancement  block but not move step by step code..
    please solve.
    thanks in advance.

    Hi,
    To add new fields in the out put for the transaction FBL3N Use BTE.
    Read the documentation first..
    Go to Tcode FIBF =>Environment=>Info system(P/S)=>F8=>Select the event 00001650=>Click on documentation
    1. Extend the structure RFPOSX and RFPOS with a new append structure.
    2. Run the RFPOSXEXTEND report.
    3. Create BTE 1650 (Business Transaction Event). For this purpose, copy the sample function module SAMPLE_INTERFACE_00001650 into the customer namespace.
    4. Activate the module in transaction FIBF. Go to 'Settings -> Products -> ... of a customer' and create a product. You can choose the name of the product and the description. Set the 'Active' indicator and save.
    5. Go to 'Settings -> P/S Modules -> ... of a customer' and include an entry for event 00001650 with your new product and function module. Save the entry.
    Regards
    DKS

  • Custom Fields in the vendor t.code

    Hello Friends,
       Is there any EXIT avilable to add custom fields in the Vendor t.code XK01 or possible to add custom fields in the LFK1 table level.
       my requirement is add custom fields in Vendor t.code.
    Thanks,
    John.

    You can check BADI DIMP_AD_MPN_VENDORCS
    Or you can go to
    SPRO - Logistics – General - Business Partner – Vendors – Control - Adoption of Customer's Own Master Data Fields - Business Add-In: Customer Subscreens
    I hope it will help you.
    Regards,
    Manish

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