Add a field at FBL5N screen 0301 (SAPMF05L)

[Former Member]

Hi,

I have to add a new field on standard screen of SAP program SAPMF05L screen 0301.

The below screen will come after you pass customer account number on FBL5N and execute and then double clicking billing document number.

I am unable to fine a proper screen exit. The new field basically is ship to.

Is there a way to add the field without access key and what are the steps.

[Former Member]

any suggestion guys ? I have to write logic also for that field and it should be display only..

[raymond_giuseppi]

Forget FBL5N this is only one of the ALV line item reports. what you want to change seems to be FB03 (display) and FB02/FB09 (update) screens.

There is a full Customizing for such screen (related to field status group too) did you check it ?

Else there is a BAdI to add customer field to header (FI_HEADER_SUB_1300) but (AFAIK) none for item detail...

Regards,

Raymond

[Former Member]

Hi Raymond,

You are right. This is a FB03 transaction but unfortunately we may need access key to modify this screen as nothing much useful was found on this