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Former Member
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709

hi, i am asked to change the screen of FB03 tcode.i inserted the field in table BKPF and also on the screen. so how do i save the value in that field now to the table while saving it at FB03 tcode.

kindly help

pratyu

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Former Member
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684

Hi,

You have to use a screen exit or a BADI for this purpose of adding a field on the screen FB03.

check the following BADI's

BADI_F040_SCREEN_600

BADI_FDCB_SUBBAS01

BADI_FDCB_SUBBAS02

BADI_FDCB_SUBBAS03

BADI_FDCB_SUBBAS04

BADI_FDCB_SUBBAS05

reward if sueful

regards,

Anji

6 REPLIES 6
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Former Member
0 Likes
685

Hi,

You have to use a screen exit or a BADI for this purpose of adding a field on the screen FB03.

check the following BADI's

BADI_F040_SCREEN_600

BADI_FDCB_SUBBAS01

BADI_FDCB_SUBBAS02

BADI_FDCB_SUBBAS03

BADI_FDCB_SUBBAS04

BADI_FDCB_SUBBAS05

reward if sueful

regards,

Anji

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Former Member
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684

Hi,

FB03 Is display screen. Can you please give in details.

regards,

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684

I am working on R/3 4.6C release, i dont think these BADIs are in 4.6C

actually if u see the FB03 tcode there is a change button on top. so i need to toggle the tcode from display to change mode.

Regards

Pratyu

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684

Hi,

In the case of FI, while document is posting, system asks for credit and debit entries. If these two are not balanced system will not accept the document. There are so may scenarios where an FI document document gets posted in backend(Like inventory postings(material docs.),. So For any FI document in change mode , we cant get the values or posting dates in change mode on the screen as it creates somany issues in the FI part. If you want to change anything , we can create another document to balance the previous document.If possible could you please elaborate your issue.

Regards,

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684

the user wnted a new field named : invoice receipt date field on the FB03 screen.

but user wnts to change it. so if we clk on the changee mode in the screen the filed shud be opened up and if we clk on the display mode again the field should be greyed off.

when changed , i wnt to save it in the table BKPF.

so how do i proceed ahead.

<b>its urgent please</b>

Regards

Pratyu

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684

Hi,

then whats the date the user is giving at document date field. Coz. Document date is nothing but the date on the invoice. Please confirm with your functional consultant.

Regards,