‎2011 Oct 28 7:53 AM
Hi experts,
In the SAP system of our client IS-Media solution has been implemented which has some extra coding block(ZZ-fields) fields that need to be posted to by FB60. However the transcation FB60 does not show these fields.
The underlying table structure ACGL_ITEM for the table control to enter the GL account line items has these fields available but they are not visible in the transaction.
How can we get the extra fields to be available in the transaction? Is it done through some configuration?
Thanks and Regards,
Prem
‎2011 Oct 28 9:01 AM
hi prem ,
go to fb60 and on line item screen click on configuration on the right hand side , pop up will appear , click on administrator and check all the fields are present in this and also check whether they are invisible or not .
regards
ranjan
‎2020 Feb 26 9:44 AM