on 06-11-2012 8:08 AM
Hi Gurus,
I have created a new customer field for BSEG. The field is also added to the coding block.
The new ZZ field is showing in F-27 after amending the field status of the posting keys and GL accounts.
But I have some difficult trying to get it to appear in FB75.
As I understand from SAP's documentation, because we already have more than 5 ZZ fields in the coding block, by default, the new ZZ field will not be displayed in FB75 enjoy transaction.
So I have to "assign your customer fields to a screen variant for the G/L account items (screen 100 in program SAPLFSKB) of the Enjoy transactions for postings. This enables you to use the customer fields when making manually postings for account assignment."
Now, I have trouble understanding this part.
In Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers > Fields > Customer Fields > Include Customer Fields in Enjoy Transactions, do I have to just add the 5 ZZ fields I want to an existing screen variant? Do I need to create a new screen variant in SHD0?
Then do I still need to create a transaction variant for FB75 in SHD0?
Thanks.
Step 8 of the following link is what I am trying to do:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/65/ec4bd7fb0f44f6814fa790dde9a172/frameset.htm
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