Missing customer fields in Coding Block

Hi,
I used OXK3 to create some customer fields and they could be seen in table BSEG and structure CI_COBL and CI_COBL_BI. but when I could not find them in 'Include fields in Totals Table (FAGL_GINS)' . and I could not find and use them in subscreen creation neither. Did I miss something? Could anybody help me?
BR,
Johnny

Did you read 1854555 - Adding a new customer field to the FAGLFLEX* table and  923687 - NEWGL: Fields in CI_COBL and FAGLFLEXT .
Regards,
Raymond

Similar Messages

  • Add new fields to Coding Block using OXK3

    Hi Friends
    I need below clarification in addition of new fields to Coding block from transaction code- OXK3.
    1) Which approach is adivsable either EXPERT MODE or BASIC MODE.
    2) In Expert mode access key will be required to add field manually into BSEG table.
        In Basic mode approach do we need access key?
    I found below statement from SAP HELP during BASIC MODE, correction number is TR number does repair number say as access key for table BSEG.
    SAP HELP STATEMENT- In the production run, you are asked to enter a correction number and a repair number for table BSEG. Both specifications must be contained in the same transport request in order to import the enhancement correctly into the EDI subsystem.
    Thanks & Regards
    Lavanya

    Can you advise how this was resolved?

  • Add new fields to coding block-transaction code-OXK3

    Hi Friends
    I need below clarification in addition of new fields to Coding block from transaction code- OXK3.
    1) Which approach is adivsable either EXPERT MODE or BASIC MODE.
    2) In Expert mode access key will be required to add field manually into BSEG table.
    In Basic mode approach do we need access key?
    I found below statement from SAP HELP during BASIC MODE, correction number is TR number does repair number say as access key for table BSEG.
    SAP HELP STATEMENT- In the production run, you are asked to enter a correction number and a repair number for table BSEG. Both specifications must be contained in the same transport request in order to import the enhancement correctly into the EDI subsystem.
    Thanks & Regards
    Lavanya

    i got solution

  • Order ack pdf ---missing customer field

    Hello SDN Gurus,
    I have a requirement to convert the sales order into pdf .when ever the sales order is created the user should get the email with the pdf . Everything is fine except that when we see the pdf the customer field on the order ack is missing while if we see the normal print preview it is existing.
    Does anyone else has experienced such a thing . what could have gone wrong and why the customer details are not getting printed on the pdf .
    Please , suggest something ............
    Sumit

    Hello Yadav,
    Thanks for the reply.
    The t-code to view the smartform is "SMARTFORMS".
    When i check the print program that i found through Nace -
    V1------output type -
    looked for the print program in print output option.
    Now when i go to se38 , i check the program and look for the FM CONVERT_OTF_TO_PDF , and it says does not exist .
    Also i tried to check the program of the smartform -
    smartforms -
    display....f8-display--goto main program and then click on the last option ending with FOi and i looked for the FM there also but it is not there .
    My question is if the FM does not exist then how the sales order is getting converted in PDF form but only the customer field is not getting printed though it is printed in the normal print preview etc.
    Please help
    Sumit

  • MB5B report missing custom fields in background execution

    Hi,
    I have added few fields in MB5B transaction, when I run transaction in foreground the new fields I am getting in the report output but when I run report in foreground I am not getting custom fields in the spool.
    Please let me know why I am not getting custom fields, any advice.
    Thanks,
    mahahe

    Did you save the changed layout and used that on the selection screen while running in background?

  • Missing custom field in quality system....

    hi gurus,
    I created a custom field using EEWB tool in CRM oppurutunity transaction at item level. I moved the transport request from DEV to Quality. But i cannot view the new custom field in quality.
    Can any one suggest me how to achieve this or Do i need to do any configuration settings.
    Please do needfull...
    Viswa

    Hi VISWA
    Please check if you hae moved both the requests. When you do any change through EEWB, it creates one Customizing Request and Another Developenet Request. It might had happened that you moved the Development one and forgot to move the Customizing one. Check this out
    Regards
    Mithlesh

  • Custom field in XK05-Block/UnBlock Vendor details

    Is it any way possible to capture blocking period(date) of a vendor in XK05 along with reasons description besides block function?

    Dear Hamsitha Reddy,
    When you go for xk05 first you have give your vendor number & company code then press enter
    Then you give some relavant fields 1.under posting tab you can select  SELECT COMPANY CODE  2. under block for quality reasons tab , SELECT BLOCK FUNCTION  99 (Total Block) then save.
    Try any posting  use this vendor number Example : F-43....  Then its will give error message vendor xxxxx Blocked for posting
    Hopes It's helpfull.
    If you satisfy this Answer please give me points
    Thanks & Regards
    shankarsap

  • Is doing configuration for FB60 using customer field a core mod?

    Hello,
    For our project, a customer field 'ZZAPPROVER' was added in FB60 transaction code.
    It is possible through configuration through the following path:-
    SPRO --> Financial Accounting (New) --> Financial Accounting Global Settings (New) --> Ledgers --> Fields --> Customer Fields --> Edit Coding Block --> Customer-Defined Account Assignments --> Customer Include Structure
    This basically added the customer field 'ZZAPPROVER' to the include structure CI_COBL.
    The important point to note here is that it adds to BSEG table too.
    Now the business is asking whether this is considered as a core modification to SAP.
    Can anyone update where it is a core mod or not, and if there is any documentation to prove this?
    Your comments are highly appreciated!
    Regards,
    Sanjiv Janardhanan

    Hi,
    The adding of additional Customer field is available from ECC 6.0 onwards. This is a standard functionlity to enable the customer to add their own fields for better reporting. But SAP cautions that it is better to take backup before doing this addtioin. No posting transactions shall be performed while you are including the customer field. SAP recommends using the u201Clightu201D mode. For this, you only need to make the following entries so that all necessary changes to the dictionary and to the tables are performed automatically in the background:
    ●      Collection (package)
    ●      Field name
    ●      Field description
    ●      Data type
    Character field (CHAR)
    Character field with digits only (NUMC)
    Trust this helps much!
    Cheers!

  • Adding custom (z) fields to assignment blocks...

    We are running SAP CRM 7.0. We are using the opportunity module as well as "Create Follow Up" (Sales Order / Quotation) so that you have a one to many relationship (1 opportunity may contain many sales orders). I have 2 custom fields inside the Sales Cycle (Quotation) module "Actual Sales Order Value" and "Current Points".
    What I am trying to do is take these 2 custom fields and add them to the assignment block called "Linked Transactions" in the Opportunities module. But when I look at all the available fields for this assignment block these 2 custom fields are nt available.
    I do not see any way of adding these 2 fields to this assignment block. The only thing I see is "Create NEw Field". But I do not want to create a new field I just want to reference 2 fields from the Sales Cycle module inside of this assignment block.
    Does anyone knowif it is possible to add 2 custom created fields that are i the Sales cycle module to add them to the opportunities assignment block that is called linked transactions ?
    Thanks,
    Jon

    Duplicate thread.
    Re: Add custom fields to assignment block
    Please close.
    Rg,
    Harshit

  • Adding Trading Partner to Coding Block subscreen

    Hello All,
    The company that I work for have a need to add Trading Partner field to Coding Block subscreen to allow manual and in batch population of this field.  I have added Trading Partner to all custom coding block subscreens via transaction OXK1 but the field is still not available in FB01 when 'More' button is clicked in the document item.  It needs to be there because the standard SAP interface program RFBIBL00 expects it there for Account Type S.
    Could you please let me know how I can make this field available in the Coding Block subscreen?
    Thank you so much!

    Hi,
    Please check in field status group, see if you set the field "visible"
    Regards,
    Pole

  • Embed coding block into initial post w. clearing trans

    Hi
    How can i embed the fields from coding block into the data item in the FB05 transaction so that poeple dont get the coding block displayed as a independent follow up screen?
    When we use the f-02 transaction the field costcenter is already included in the item screen so there is no pop of the coding block screen but when you try to do it from FB05 costcenter is not included in the item screen so it gives you the pop up with costcenter.

    Hi JM
    Like Alec said we need to see your folder structure, before we can comment on your path structure; clearly HTMLResources/js/jquery.js is correct, it's what comes before that could be the problem.
    cheers
    Alistair
    P.S take a look at this from the Adobe docs; you can see from these how the path structure changes depending on what you are doing.
    InDesign source document
    In the URL field of either a hyperlink or button, enter the path without http://, navto://, or any other prefix. Example:HTMLResources/Cartoons/train1.html
    HTML article
    From an HTML article, specify the location. Example: <a href="../HTMLResources/Cartoons/train1">See Train Cartoon Gallery</a>
    Web Content overlay
    Web Content overlays are nested two levels deeper than an HTML article. Example: <a href="../../../HTMLResources/Cartoons/train1">See Train Cartoon Gallery</a>

  • Coding Block

    Hi all,
    Can anyone explain me with an example how do we add a coding for G/L and how to change the standard program RFBIBL00 program to populate those fields in Coding Block.
    Plase advise on how to go about in terms of Configuration of Coding Block for G/L and the program changes.
    Thank you in Advance .
    Ry

    Hi,
    tcd:OXK3 can still be used in ECC5.00.
    if you need to extend NewGL tables, tcd:FAGL_GINS is necessary after OXK3.
    Br, Kyoko

  • Negative values for Custom field in SAP coding block !

    Hi All,
    Hope all of you are doing fine.
    I need your valuable suggestion/possible workaround for the following requirement.
    u2022 The project requires me to add a custom new field to SAP coding block, which can take negative numeric values.
    u2022 The standard u201Caddition of custom fieldu201D configuration allows me to have the data type of the newly added custom field as either NUMC or CHAR. NUMC data type does not allow negative values. Standard configuration does not allow me to choose other data types (for custom field addition) like QUAN which can allow negative values (by checking the Sign at domain level in data type).
    u2022 Moreover, once I have added the custom field, itu2019s not possible to change the data type of the newly added field (say from NUMC to QUAN).
    I wanted to know if anyone of you have any project experience/knowledge about possible workaround, where we can add a custom field in SAP coding block, which can accept negative numeric values (through standard configuration or otherwise).

    No experience on that, but I strongly advise you to not trying to do something else than what was designed by SAP. So, you can create a character type field, with for example a field exit (though this technology is obsolete, it's very useful in that case) to validate its content (and reformat it if needed).
    Note that from a functional perspective, I think an amount is strange in the coding block, so maybe ask the functional people to know why they need it...

  • Coding block fields in recurring documents

    I have a recurring document created with some coding block fields.During the entry (FBD1)  ,those fields are open and was able to enter the data .During display (FBD3),the data is there.But when I posted some documents(Batch session) using the reference document,the coding block data is not populated on the actual document.I checked SAPF120 and SAPF120G programs and both are active.What could be the problem and why the data in those coding block fields are not getting populated on the actual documents?Thanks

    I also facing the same problem of, how to add customer fields to Vendor/Customer entry screen. For me, i already check all field status that involve (for GL OBC4 and for posting key) and they are all optional.
    I think it's about the screen number 0302 which will be used for vendor line item entry, while other GLs will used 0300. I already maintain the coding block but still don't know how the system works to use that coding block for the screens.
    someone pleasszzz.. help us.
    Thanks

  • User exit/BADI  required for coding for the selection custom fields in RSA3

    Hi,
       I have a requirement  in the Datasource extractor. I need to add custom Z fields  in the Data souce of the  2LIS_02_SCL and need to include in the selection part. So I have added the custom filed in the append structure and include the check in the selection checkbox in the transaction LBWE  under the datasource specified above. For the corresponding custom fields, to be populated in the ALV list, I have written the code in corresponding user exit  ZXRSAU01.
    Now I can view my custom Z fields in the list as well as on the selection fileds  while executing the transaction RSA3. But I need to write code for the selection criteria part.  On entering value in the selection criteria of my custom z field, no  values are selected to the corresponding query. Please let me know where should i write the coding part for the selection criteria of the Z fields for the Datasource.
    On debugging, to my understanding only  the standard fields are alone getting filtered by providnig the values in the selection part of the RSA3 tcode. It is called in Macros : Sel  < Datasorce> .... and  the fetch cursor is included inside the macros.
    Please let me know any user exits or Badi;s available for it.
    Thanks in advance

    Hi shivu,
    you might try the BAdI RSU5_SAPI_BADI. A good introduction can be found in the following document:
    [Enhancing DataSources with BAdI RSU5_SAPI_BADI|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/3001894b-b1fb-2910-77ba-e80b6f2053b7]
    The BAdI is called at the time of extraction, so this would be the right place to populate your additional fields.
    Best,
    Chris

Maybe you are looking for