Skip to Content
author's profile photo Former Member
Former Member

Showing Due date for a posted document in FB03

Hi Experts,

When a posted invoice document is opened via FB03, we cannot see the Due on (due date : NETDT) field.

I am aware that we can check the Due date in Vendor Line items via FBL1N.

But is there any way that we can show this field in the posted Doc itself.

Is the screen enhancement only option for this?

Thanks,

Arash

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    Posted on May 30, 2014 at 12:00 PM

    You could try to add your required fields (renamed with ZZ prefix) in an append structure of BSEG_ALV, then update the internal table gt_bseg_overview (already generated by the report with some move-corresponding statements), loop at it and derive your added fields in an enhancement of FORM alvbseg_data_init of program SAPMF05L (look for ehp604_mf05lfalv_01) Use a FM like DETERMINE_DUE_DATE.


    Regards,

    Raymond

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.