The new field method SAP general ledger CodingBlock new customized Custom

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CodingBlock customized new custom field
 
1, Coding Block new field
Financial Accounting (new) - Financial Accounting basic settings (new) - Ledger - Field - Customer field - edit coded block (OXK3);
add fields as shown;
 
comparing step time-consuming, is completed, you can view custom fields have been created;
 
2, install a new field to the new general ledger summary table FAGLFLEXT in
financial accounting (new) - financial accounting basic settings (new) - ledger - fields - customer field - including Total table fields (FAGL_GINS);
 
input table FAGLFLEXT, into the modified, added custom field, save and active;
 
the time-consuming step, after the completion of exit, the matrix in the initial activation of the interface;
 
use SE16, checklists FAGLFLEXT BSEG, and, It found that field ZZFI have been added;
new additions to their fields need to change the field status and billing code field status group (can use transaction code: FBKP), and input to display properly, the system default state is "hidden." Note that the maintenance of the language, otherwise you may not see the field name;
 
3, sub-screen for the Coding Block entered new fields to define credentials
in order to make new additions to the field in the certificate can input more convenient input, the new field to appear in transaction OXK3 screen: invoice / credit invoice quick entry, general ledger fast input, account assignments and prefabricated vouchers;
 
financial accounting (new) - financial accounting basic settings (new) - ledger - fields - customer fields - edit coding block (OXK3);
select the menu "environment", "ready to quickly enter" to enter a new screen;
 
       after the execution is complete, you can see the new field FB50 screen, F-02's;
 
       can maintain custom screen variants and custom sub-screen location field set to occur, the following path:
       Financial Accounting (New) - General Ledger Accounting (New) - Business Transactions - General Ledger Accounting Posting - satisfaction - including customer fields in Enjoy affairs;
       Financial Accounting (New) - Financial Accounting Basic Settings (New) - Ledger - Fields - defining a sub-screen (OXK1) coding blocks;
 
4, for the coding block new field maintenance data table contents
       using transaction SE11 create a customer-specific data tables ZZFI_BB;
 
after the point created into the table creation interface, maintenance parameters
 
to create a field follows;
 
maintenance technician provided ;
 
              save activation; then can use the transaction SE16 directly maintain the content of the data table ZZFI_BB;
 
       but will not be assigned access to the operating data table for the average end user, requiring developers to write some ABAP program so that end users can easy maintenance data table of contents;
 
5, the definition of Coding Block new field of search help
       for selection at the time of data input their data values (F4), you need to create a search help for the new additions to the field; use transaction SE11 to create a search help ;
 
       click create, select the "basic index help", enter help create a search interface;
 
Save and activate;
 
6, assign a search help to Coding Block new fields
       using transaction SE11 to create a search numbers help assigned to the new supplement field;
 
 
save and activate;
 
7, assign data checklist to Coding Block new fields
       using transaction SE11 modify the structure CI_COBL ;
 
       Point modify entry, select the required maintenance of components ZZFI, point, enter the search help and to check view;
 
 
       click the button to select "foreign code", the system pop-up dialog box "foreign keyword does not exist, create value table ZZFI_BB with advice as a check form ? ", select" Yes ", suggested by the system;
 
select" copy "copy code key foreign checklist ZZFI_BB; then you can see ZZFI_BB already filled to CheckTable in the;
 
       saved and activated; then you can use FB50, F -02 try the effect;
 
8, the distribution and customer fields to the ledger
       financial accounting (new) - financial accounting basic settings (new) - ledger - ledger - the distribution and customer fields to the ledger
 
 
customer field ZZFI OL added to the ledger, so FAGLFLEXT table, the field will be able to produce a summary record ZZFI; after this setting, you can query query against ZZFI the beginning of the occurrence, the end of the data;

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Origin blog.csdn.net/SAPmatinal/article/details/103970226