To add a field in FB60

[Former Member]

Hi Experts,

Currently i am facing an issue where

In FB60 i have to validate the payments for unmatched invoices against

Product Category Group. To achieve this i need to add 'Material Group' field

in GL account table control of FB60.

I have studied all available enhancements and BADI'S on FB60.But i found

no one suitable for requirement. Could anyone please suggest me what is the

solution for this.

Thanks

ANIL

[Former Member]

Please check if you have got a screen vaiant for the field that you desire ... for that transaction...

Ragards,

Jayant

[Former Member]

Please check this out...

check TCode : SHD0 and Documentation also

SHD0 if from Screen and transaction Variants : in that u can Disable or hide Fields based on the Requirement ? in that u have to select in which screen u wanted to hide fields ? Just go thru the Documentation u will come to know .

Screen variants

Screen variants allow you to simplify screen editing by:

Inserting default values in fields

Hiding and changing the ready for input status of fields

Hiding and changing the attributes of table control columns

A screen variant contains field values and attributes for exactly one screen. A screen variant can, howevever, be assigned to multiple transaction variants. Screen variants are always cross-client; they may, however, be assigned to a client-specific transaction. They can also be called at runtime by a program. The different possibilities for calling screen variants guarantee great flexibility of use.

For more information, see: Calling Screen Variants

A specific namespace has been designated for screen variants and they are automatically attached to the Change and Transport System.

Regards.

Jayant

Please award if help ful

[Former Member]

Hi Experts,

Could you please provide more details for the above query. Is there any

posibility to add a field in table control or there is any alternative for this.

Thanks

ANIL

[raymond_giuseppi]

Did you look for validation rules.

<i>With the validations and substitutions software, you can validate and/or substitute data at the time of entry - to the Special Purpose Ledger (FI-SL) application component and other SAP R/3 components.</i>

Look at

Regards