We have a requirement for adding a new field for BP line items for FPE3 display.
Please let us know if we can do this by using screen variants for business partner items in FQKPP T-Code.
If yes, as per SA hyper text, we have to activate the screen variants before usage. Please let us know where can we activate those variants.
Your inputs will be highly appreciated.
Thanks for your response.
Yes, we have added our custom field in
2. T-code FQKPP - Variant fields for line layout for List class 'Document business partner items'.
Does this configuration has any impact on the number of line items created in DFKKOP table . If yes, can you please share any related document.
For example if ' ZCUSTOM' field is added in layout variant and WO inbound has 2 PLI's with ZCUSTOM field with 123 for PLI1 and 456 for PLI2. Will it create 2 line items in DFKKOP? if both PLI's have same content for ZCUSTOM field then will only one item get created in DFKKOP?
Thanks for your support in advance.
Customizing to define the screen variants for creating, changing, and displaying
business partner items and
general ledger items
in lists can be found in IMG:
>Contract Accounts Receivable and Payable
>Postings and Documents
>Define Screen Variant for List Entry of Business Partner Items => FQKPP
>Define Screen Variant for List Entry of General Ledger Items => FQKPK
520123 FI-CA consulting note: New field in FPE1, FPE2, FPE3
explains how to import a new field in FPE1/FPE2/FPE3.