F-30 Post clearing with Open Items

[Former Member]

Hi to all.

i have created a function module that will ask for external invoice # upon pressing the SAVE button in VF01 and will populate the custom table i have created also with System Invoice # and the External Invoice entered by the user. i was able to link my custom table to FBL5N displaying the External Invoice based on the System invoice in FBL5N.

now i need to add a custom fields to the Account Item table display in F-30 Post clearing with Open Items displaying the external Invoice from my custom table .

thanx in advance....

[Former Member]

Hi to all.

i have created a function module that will ask for external invoice # upon pressing the SAVE button in VF01 and will populate the custom table i have created also with System Invoice # and the External Invoice entered by the user. i was able to link my custom table to FBL5N displaying the External Invoice based on the System invoice in FBL5N.

now i need to add a custom fields to the Account Item table display in F-30 Post clearing with Open Items displaying the external Invoice from my custom table .

thanx in advance....

[Former Member]

Hi

It's not clear where you need to show your field, but I think you should speak to your FI functional about that issue

There is no exit there, but it could be generated by FI customizing

Max

[Former Member]

I want to add a custom fields to the customer line open items..

[Former Member]

Solved it myself.

for those who will have requirements like mine.

these are the steps i did.

-append structure in both RFOPS and RFOPS_S

-create a BTE using bte 0000900 events

-from zfunction modules of bte 00009000 i link my custom table base on the work area of rfops then insert the value for my custom fields.