F-47 How to add PO reference fields

[former_member1313834]

Hello SAP Professional

Sub: In F-47 How to add PO reference fields

Please let me have your inputs with reference to the following issue

1. For Assets Purchase, I entered first screen, in F-47, (down payment request) using SPL GL indication "A".

2. 2nd screen opens up; here Automatically GL account has come on the right hand side top.

3. In the same screen there are no fields for PO ref, PO item details to enter

4. Now my plan is, to change field status group (FSG) so that PO related fields will be available to user to enter

My doubt is whether for changing FSG, shall take GL accountu2019s FSG (point #2) or (ii) Posting key 39 Fu2019s FSG6.

Or Let me know any other methods are available to add PO related fields in F-47 (without changing FSG)

Advance Thanks

Regards / Thiru15

[narasimhulu_konnipati]

Find out the Recon account from FBKP

Spl. GL Indicators

Click on K A

Take the Recon GL Account

Go to FS00

Creat bank/interest tab

Check the Field Status group

Go to OBC4

Double click on the FSG which you have seen in FS00

Double click on Materials management

Check whether the PO filed has been Suppressed

If yes, make it optional

Thanks

[former_member207607]

Dear,

You have to change the field status group of the Down Payment Request G/L reconciliation account and posting key (ob14 and ob41) keep the PO field available. No other way in my opinion.

Mauri