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What are all the ways that can add fields in the output list of FBL3N transaction?

Posted on Jul 07, 2014 at 05:49 AM 123 Views

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?

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    author's profile photo Former Member
    Former Member
    Posted on Jul 07, 2014 at 06:11 AM
    3

    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

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  • author's profile photo Sandeep Kumar
    Sandeep Kumar
    Posted on Jul 07, 2014 at 06:07 AM
    1

    Check this SAP note 984305 - Line item: Definition of special fields (T021S)

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