2022 Apr 29 4:02 PM
When filling in the FBL1N home screen:

On the second screen I select some records and click on 'Mass change':

In the popup screen that appears, I need to add fields and when filling in these fields, changes must be made in bulk:

I wanted to know the best way to do this by abap or if it is by FI configuration
2022 May 04 1:07 PM
2022 May 05 3:16 PM
Hi raymond.giuseppi
Thanks for replay.
But how am I going to add the fields in the popup screen without changing the standard?
2022 May 06 4:22 PM
2022 Oct 26 2:23 AM
Hi Ronaldo,
Came cross w/ your post and I'm curious how were you able to add the options in mass change "Part Bank Type", "Payment Reference", "Refkey3" as seen in your screenshot above. We were looking for answers on how we can add these and still we are not able to get right solutions. Hope you can help, thanks in advance. 🙂
2022 Oct 26 10:18 AM
You could look at
(But OP requested for a 'no-modification' solution...)
2023 Aug 03 7:52 PM
Hi
Have any of you successfully implemented the changes as per SAP note 640908? I tried to make similar changes to add the payment terms field, I was able to get the field into the popup screen, but nothing would happen after I tried to execute the changes (and no log either).
Thanks
Finbar