New Field in MB21 transaction

Hi Experts,
Our's is a Public Sector implementation. Client would like to use Reservation for Goods Issue. While creating a reservation manually with transaction MB21(Movement Type 201), user would like to enter 'Cost Center', 'G/L account' and 'Fund'. But there is no 'Fund' field available in MB21. Can some one help me how can I bring Fund field to MB21.
Thanks in Advance.
Vikram

Hello Vikram,
The technical name of field Fund is FINCODE.
Sometimes, this field is not available because one customer subscreen. If in this subscreen this field is not available and this subscreen has the highest priority, the field will be not showed.
You can check your subscreens in the following menu in SPRO:
Materials Management
-> Inventory Management and Physical Inventory
-> Movement Types
-> Set Subscreen for Account Assignment (Coding) Block
In addition, you should check in the following menu from PSM if this field is allowed to be used:
SPRO -> Public Sector Management -> General Settings for Public Sector Management -> Basic Settings: Account Assignment Elements -> Activate Account Assignment Elements
There, field Fund must be marked.
I hope it helps
Best Regards,
Vanessa.

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