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Former Member
Jan 05, 2007 at 05:18 PM

adding LIFNR to LFB3N. Blank LIFNR problem.

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I had a requirement to add an offsetting account “Vendor acc #” field to the LFB3N output. I had implemented note 112312.

We are running 4.6c support package SAPKH46C48, so in FIBF I created a custom product and activated it as per instructions and then I linked the BTE-00001650 to FM LINE_ITEMS_GET_GKONT. I also created a new screen variant including the new field. The result is the LIFNR is displayed blank on the screen. How do I populate it? While debugging I see FM LINE_ITEMS_GET_GKONT is exporting the correct LIFNR, but it is not getting to the screen. Any ideas?

Best regards,

Michael.