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
Field name - VBSEG-HKONT, VBSEG- KUNNR, VBSEG-LIFNR.
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 .