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Add new field to report S_ALR_87012293

Oct 17, 2016 at 07:00 PM


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Former Member

Hi All,

I have a requirement from the business to add filed for Customer/Vendor/GL in the output of the report S_ALR_87012293.

It will be really great if some one can list down steps how to add new fields to the report S_ALR_87012293.

In one of the thread, I have checked for the customizing to add fields to the below customizing path:


SPRO/Financial Accounting New/ Financial Accounting Global Setting/Document/Changes Display/define field Groups for Documents

Here I mention the below parameters:

object type = 6 --> Document with primary posting

Field Group 1 and Description

step 2: SPRO/Financial Accounting New/ Financial Accounting Global Setting/Document/Changes Display/Group Document Fields.

I maintain the below settings:

Object type : 6

Field Group : 1


The above step is done to add additional field when the program RFBABL00 is executed.

I am stuck after this as the output does not still produces the relevant fields as configured above.

I need to know the steps how to include the above customized fields to program RFBABL00 so that I can see values for GL, Customer, Vendor in the output depending which FI masterdata is used in the line item .



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