table LFBK

[Former Member]

Hi experts,

can somebody help me with next problem:

In vendor master record I need to add two more fields KOVON and KOBIS.

This fields are in table LFBK but they are not active fields.

Please help me how to activate this fields to become available in vendor master record.

Best regards

Dusan

[Former Member]

Hi

Since these fields are already in LFBK they are active only?

how can you say that they are not active?

They are related to the BANK detail information of the venodr

So they might be some where on the vendor master BAnk related screen. Take the help of a fun consultant also to find the importantce of these fields on the screen to findout.

Reward points for useful Answers

Regards

Anji

[Former Member]

Yes they are active but I can not see them on vendor master record.

[Former Member]

Hi,

Follow the instructions on the <b>note 580266</b>.

Regards

[Former Member]

Thank you very much.

[Former Member]

Problem still exist. SAP version is 4.6c public sector.

So I can not use 580266 note.

When I go to transaction se80 and enter program SAPMF02K, and choose screen 0130. I can see fields which are missing and appropriate notes for them. I click on test button and fields are shown up.

I still do not understand why I can not see them in vendor master data.

Best regards

Dusan

Message was edited by:

Dusan Stojanovic

[Former Member]

Solve the problem