Add Customer field to Tcode FS00 - G/L Account

[Former Member]

Hi All,

We need add a customer field to the tcode FS00.

Anyone have a sugestion for this.

We searched an exit or enhancement for this but we d'ont find anything.

Thanks,

Carlos Duarte

[Former Member · Accepted solution]

If you are trying to specify the G/L account as customer account, probably you can use transaction code 'OBD4'.

1. In OBD4, select the account group type and click on Field Status tab

2. Double click on 'Account Control' under 'Select Group'.

3. Change the reconciliation account from suppress to optional.

4. Save.

Now go back to 'FS00' enter the G/L account you want to specify the customer field for and enter. Under the 'Control Data', you will see 'Recon. account for acct type' and use the drop-down menu to select customer.

You could also use the sort key to select customer number.

Hopes this helps.

Elias

[iklovski]

Hi Carlos,

It's indeed not possible in standard.

Regards,

Eli