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Coding Block

kp_25
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Hi ,

I have added the coding block fields in BSEG with OXK3 transaction and those fields have appeared in BSEG table. But I cannot find them in FB01..Can you tell me what should i do for them to come in the transaction? Are there any setting which are to be set?

Thanks,

KP

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RaymondGiuseppi
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Search for OXK3 in the Customizing tree (*), and read the documentation included with Customizing You have to create a dynpro and manage Field Status Variants, also explore the menu in OXK3.

Regards,

Raymond

(*) Look for "Maintain Coding Block"

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RaymondGiuseppi
Active Contributor
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Search for OXK3 in the Customizing tree (*), and read the documentation included with Customizing You have to create a dynpro and manage Field Status Variants, also explore the menu in OXK3.

Regards,

Raymond

(*) Look for "Maintain Coding Block"

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I have reached that point where I can see the subscreen I designed in OXK1  But I am not understanding how to make it default screen since I need only 4 fields.( standard SAP subscreens have upto 49 fields ) and the transaction is making that screen which has highest fields and lowest priority as default screen.

Still I cannot see my screen anywhere in FB01 transaction.

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The screen you created should only be displayed on accounts which requires no other fields of coding block, as you must also display already required fields of coding block.

First identify every type of account where you want your new fields, check their status variants, then create screens with their current available fields + your zz fields (copy + adapt). Also there is a "big" screen with most of COBL fields, copy it and try to add your zz-fields in this screen, you may have to remove some unused fields (in your perimeter/companies) here as the screens have a maximal size.

Also, you may be required to analyze the equivalence between the other applications and FI/CO, like MM or SD to allow input of your fields in those applications.

Small list of Customizing points of interest for you

  • Edit Coding Block
  • Define Substitution in Accounting Documents
  • Define Validations for Posting
  • Define Subscreens for Coding Blocks
  • Define Field Status Variants
  • Define Posting Keys
  • Maintain Fast Entry Screens for G/L Account Items
  • Define Special Fields for Finding and Sorting Data
  • Choose Additional Fields
  • Set Subscreen for Account Assignment (Coding) Block
  • Maintain Account Assignment Categories (MM)

Regards,

Raymond

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Thanks Raymond.I checked everything yesterday and finally found that the field has been suppressed

at the 'Define Field Status Variants' level.We need to go into every Field status Group ( which were like some 60 ) and change the Field functionality into ' Optional'. That is when the field comes display in FB01.