Adding Customer Fields to FB01 Invoice

[Former Member]

I added three customer fields to BSEG using transaction OXK3 and am trying to figure out how to get these fields on the invoice entry screen of FB01 (SAPMF05A / 0301). I was able to add them to the credit entry screen using the Maintain Coding Block Subscreens (OXK1), but can't figure out how to get them on the invoice entry screen.

Any ideas?

[Former Member]

Hi Sachin,

Even i have a similar situation, where i need to add one customer field to FB01 trasaction in ite details.

I have followed all the steps that are listed by you in the prior message.

Now am able to chnage the screen layout in coding block area but unable to get my field on the screen.

as i cahnge the sequense of customer screen in OXK1 it is getting reflected but, my customer field is not reflected on screen.

Pl help in this regard, if i missed any step.

Regards,

Deepak.

[Former Member]

Hi

Take assistance from an ABAPer to complete the following additional steps

Create subscreen

Using the function Environment -> Create subscreen, define appropriate subscreens for your new field

Check field entries

You can check the field entries in three ways:

Define a check table for the coding field

Use the validation

Create customer exits to the SAP enhancement ACCOBL01 using transaction CMOD

Input help

If an input help is available, define a check table for the coding field.

Fast entry

If you also want to use the new field for FI fast entry in your own entry masks, carry out the function Environment -> Prepare fast entry.

Then perform the necessary tasks in Customizing, as you would for a standard SAP field.