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How to add Document Type (BLART) in Supplier Invoices List Version 2 (F1060a) Fiori app

sankar1781
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Hi Experts,

How to add new field "Document Type" both in the selection input field and in the report output to the Supplier Invoices List (Version 2) report app?

In the Adapt filters and in the settings, I cannot see the Document Type field but the business requirement is to add/bring the Document type as like other fields (For ex: Company code / Invoice No., / Reference).

Please help me with the steps how to add it into the standard app F1060A.

Thanks for letting me know.

Kind regards.

 

 

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