Implementation of BADI FI_HEADER_SUB_1300

[drazen_lovrencic]

Hello experts,

I implement BADI FI_HEADER_SUB_1300 in my implementation ZFI_HEADER_CUST_DATA and I create function group SAPLZFI_HEADER_CUST_DATA with screen 9000. All this information are inside implementation.

On screen is one field from table BKPF.

I activate implementation and expect that this field should be on transaction FB01 but there is no such field.

Did I miss something, maybe this BADI is not for customer fields or I need to activate something else.

Thanks a lot for your Help,

Drazen Lovrencic

[Former Member]

Hi Drazen,

A quick check for this whether the program is calling this badi or not is put a break point in the code return by you. If it is stopping there then it is calling other wise not.

If you check out for the implementation of BADI FI_HEADER_SUB_1300, you can find the standard implementation for this . Hope this will be useful for you.

if you check for the documentation of that

<b>Use

Subscreen Enhancement for FI Document Entry (Program SAPMF05A, Screen100, 1010, 106, 125)

This affects transactions FB01, FB50 (G/L account posting), FBD1, FBD5 (recurring entry of G/L account documents).

You can change the posting date (BKPF-BUDAT).

Example

Example implementation: FI_HEADER_SUB_1300IM</b>

reward points if it is helpful

Reagrds,

Kiran i

Message was edited by:

kiran i

[drazen_lovrencic]

Hi Kiran,

thanks a lot for hints but I still don't have answer how and where is possible to add customer fieds on FI document.

If this is not possible using previous mention BADI is there some other way.

Regards,

Drazen

[Former Member]

Hi Drazen,

Check out for the Package FBAS . In this you can see Enhancements node , in that you can find lot of BADIs try any of that or run the transaction FB01 . Use the transaction St05 and find out what all BADIs it is calling.

Let me know in which screen you want to add the field. Give me the screen number details .

Regards,

Kiran I