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Former Member
May 08, 2007 at 07:56 PM

Passing FI entries for different activities....



I want to pass GL account entries as a payment referring to telephone expenses or employee advances etc etc.. when using transaction FB50.

However, I do not want to enter the telephone number or employee code manually instead it should be a F4 help kind of a thing on the screen so that user can pick it up amongst several ones and thus wants to have more control.

On the transaction screen at header level we have reference field but it does not have F4 facility.

There is another place at line item level in the form of Assignment Number but that too is not F4 type.

To meet this requirement what could be done ?

Please suggest.

Any work arounds or developements or screen exits available so that I can have another screen popping up and I can maintan the required entries and subsequently save it to another custom table.

It is heard that in ECC SAP is providing facility of having different dimensions to the GL accounts.Has anyone worked with that ?

If so,please let me know.

Thanks in advance