on ‎2019 Apr 26 9:38 AM
Hello,
We are using FPSEC1 for creation of non cash security deposit i.e. bank guarantee received from the customers.
We have below option in FPSEC1:
1.Request reason
2.Type
3.BG/No. Bank Name (Text Field)
We want to add separate field for BG number, bank name and bank branch for non cash security deposit. We need these fields in reports also for user requirement. How can we add separate field for these requirement. Please guide.
Request clarification before answering.
Hi Narendra,
One approach to this problem can be to create a custom transaction for the SD creation, and enhance the custom fields using BDT.
Also because you need to enhance the fields for non-cash SD, you will need to update the table FKK_SEC_N and add your own custom fields for the new fields created.
Thanks,
Anand
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