Hello dear experts,
There is this transaction FBL3N, which you might be aware of. Now, the requirement is to add 4 new fields in the output list of the standard program.
The fields are:
NAME1 KNA1
LOKKT BSEG
USNAM BKPF
TXT50 SKA1 -> SKAT
Please tell me how to do this apart from implementing the note 310886. What are the other ways?
Hello Ambareesh,
You can Achieve this by using BTE.Check Doc Given in following Link.
Vendor code addition in FBL3N report using Business Transaction Events (BTE)
Reward if useful.
Regards,
Sachin
Check this SAP note 984305 - Line item: Definition of special fields (T021S)
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