‎2008 Jul 22 11:00 AM
Hi all,
I'm trying to add several fields to FPE1/FPE2/FPE3 in PSCD using Reference IMG(Path: Financial Accounting --> Contract Accounts Receivable & Payable --> Basic Functions --> Postings & Documents --> Document --> Screen Preparation --> Include Own Fields in Detail Screens). The fields appear in FPE1/FPE2/FPE3 but an error message occurred.
"Message handler not activated (initialized)".
What did I miss out?
‎2011 Jan 17 8:15 PM
Dear "flo_1107",
Can you please describe me, how did you add custom fields from table DFKKOP to transactions FPE1/2/3 under ADDITIONAL DATA.
I checked and tried it via SPRO - below path, but without success.
Thank you very much for help