adding a custom field in the Transaction code F110,

[former_member300258]

Hi,

Is it possible to add a custom field in the Transaction code F110, within the parameter tab. ie, in the payment control of the parameter tab, i need to add a field "House Banking" along with the existing fields Company code, payment method and date. so that the user can input the house banking rather determining the house bank by the system depends on the ranking.

I couldn't find any thread which could help my issue.

Pls provide some hints.

Thanks in advance.

[JJosh]

Hi,

Below link will help you out.

http://it.toolbox.com/wiki/index.php/Implement_a_screen_exit_to_a_standard_SAP_transaction

Also refer topics on Screen Exits. You will get the required steps to add a field to standard screen.

[former_member300258]

Hi Josh,

Thanks for your reply. after checking the link you mentioned, explains the steps on how to do which i actually don't need. i found there are 36 user exits and 2 badi's are there for F110 which are not actually serving my purpose. i only need to add the 2 fields in the F110. pls find

find the screenshot to know what i really need. Jus provide some hints

Thanks in adance

[former_member300258]

Hi gurus,

Please provide some hints for this issue

Thanks in advance