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Add fields in Coding block screen (SAPLKACB)

Former Member
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7,122

Hi all.

I need add four new text fields in Coding block screen in a account document. I don't know how I can do it or if it's possible. Could you help me?

Thanks a lot.

Marta.

1 ACCEPTED SOLUTION

raymond_giuseppi
Active Contributor
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472

- First read Customizing Customer Fields in Customer Field of General Ledger Accounting (FI-GL) (New) as well as Maintain Coding Block (Old)
- Then call transaction OXK3 add the new fields, and change existing/create new field status group in FI Customizing.

Regards,
Raymond

7 REPLIES 7

Former Member
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472

Hi.

I am not very sure, but when I check SPRO, I can see that there we can define subscreens for coding block.

Why are addying text fields using the coding block screen?

Regards.

Tanmoy

Message was edited by: Tanmoy Mondal

Former Member
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472

Well, client wants new fields in Coding block screen, it is a requirement.

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472

Can you please specify if they are ZZ- fields ?? This coding block is generally used by the FI consultants for the Z-fields that are very specific to their business. I can give an example of such a scenario where the customer wants the investee field to be added at the document item level for transaction FB50. Here where coding block comes really handful. Its mainly a config. activity.

Regards.

Tanmoy

Former Member
0 Kudos
472

Hi Marta,

May be u need to use sreen exit and create subscreen with tab and assign function code.

In this tab u can place ur fields by appending fields in the corresponding tables.

Regards,

Mohammed Rizwan

raymond_giuseppi
Active Contributor
0 Kudos
473

- First read Customizing Customer Fields in Customer Field of General Ledger Accounting (FI-GL) (New) as well as Maintain Coding Block (Old)
- Then call transaction OXK3 add the new fields, and change existing/create new field status group in FI Customizing.

Regards,
Raymond

Former Member
0 Kudos
472

OK, transaction OXK3 is perfect! Thanks a lot!

0 Kudos
472

Hello Marta,

Please be very careful when using the transaaction OXK3.  During the update run, no other users should work in the system and generally its done in the early business hours. Please read carefully SAP documentation.

Regards.

Tanmoy