problem in FB50,FB60 transactions

Former Member — Fri, 23 Oct 2009 03:34:08 GMT

Recently due to some change which we are not able to track in transactions FB50,FB60 the line item column data is altered

Ideally it starts with Compcode,D/C indicator ,G/L acct etc

But it now starts with the 5 customer specific fields added as part of OSS note( 174413) at the start.

earlier to it after implementing this note these 5 fields were shown at the end

the fields are: ACGL_ITEM_GEN-GEN_CHAR1

ACGL_ITEM_GEN-GEN_CHAR2

the fields now appear at start rather then at end.

how do i change the order to make it display at end.

Am not sure if implementaiton of some other OSS note led to the field positon getting shifted to be first

This is affecting many transactions FB50,FB60

Solution to this is rewared

Re: problem in FB50,FB60 transactions

former_member182371 — Mon, 23 Nov 2009 07:30:22 GMT

Hi,

have you tried changing the order of the fields by means of transaction

SHD0 (Transaction and screen variants)?

Best regards.

Former Member — Mon, 23 Nov 2009 07:49:13 GMT

hi,

there is a option for table setting you can create what is required and make it as default, hope this will work.

Atul