BADI for FBL1N transaction.

[Former Member]

Hi All,

I have used BADI "BADI_FDCB_SUBBAS01" to add new fields in transaction FB60 in the "Basic_Data" tab.

But when i execute FBL1N transaction and select the required vendor line item and click display i cannot see the new fields which i added.

Is there any BADI available to implement to get the added fields for display in FBL1N or is there any customization to be done.

Best Regards,

Kalyan.

[Former Member]

Hi

check the BADI's

FI_ITEMS_MENUE01 Menu Enhancement

FI_ITEMS_MENUE02 Menu Enhancement

FI_TAX_BADI_015 RFUMSV00: Event "END-OF-SELECTION"

before Data File Creation

FI_TAX_BADI_016 RFUMSV00: Transfer of All Tax Data

<b>Reward points for useful Answers</b>

Regards

Anji

[Former Member]

Hi

See the BADI FI_ITEMS_MENUE01 and/or FI_ITEMS_MENUE02

<b>Reward points</b>

Regards

[shishupalreddy]

Hai ,

To get the display of aditional fields do follow the procedure.

Goto : SPRO.

select the path .

FinanacialAccounting>Accounts recievable and payable->Vendor accounts

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>lineitems->display lineitems>define additonal fields for line item diaply .

Once u reach there execute the same and give the field which u added in FB60.

oNCE EERYTHING IS DONE NOW execute FBL1N the new field will be displayed .

regards,