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FI-AP Add field of master data vendor for reporting of ven

FI-AP Add field of master data vendor for reporting of ven

Postby middle on Fri Apr 16, 2010 6:55 am

Hi,

I have to add the field LFA1-BRSCH (industry) into layout output reports for suppliers:

S_ALR_87012082

S_ALR_87012093

S_ALR_87012103

I have already read the note 984305 - Line Item: Definition of special fields (T021S), but does not help me because it does not allow to enter fields of master data vendor

But I 've found the extension RFKRRANZ, but I do not know what to enter as a code.

Has anyone ever used or even if it is used on your systems could send me the code?

Any assistance would be greatly appreciated.
middle
 
Posts: 6
Joined: Mon Nov 09, 2009 9:07 am

Re: FI-AP Add field of master data vendor for reporting of ven

Postby shatheesl on Fri Apr 16, 2010 10:31 am

Hi,

Thanks for using the forum. I really don't think RFKRRANZ would help you on this situation.

But may be you can try the following.

1. Append the structures RFPOS and RFPOSX with the new field BRSCH. (Ask your ABAP developer for help on this)
2. Execute the program RFPOSXEXTEND. this will bring this field into the reports.
3. Implement the business transaction event 1650. (Search "Business transaction event" on my blog for instructions)
4. Within the function module for 1650, read the LFA1-BRSCH from LFA1 based on the vendor number on document line item and pass it into export parameter for BRSCH

Hope this helps...

Cheers!!!
shatheesl
Site Admin
 
Posts: 6
Joined: Thu Nov 05, 2009 1:35 pm

Re: FI-AP Add field of master data vendor for reporting of ven

Postby middle on Sun Apr 25, 2010 12:31 pm

Hi,

Thanks for your answer.

I'll try it.

I've just subscribed your blog Shathees Loganathan - Consultant, SAP MySAP Financials (FI/CO).

Cheers


shatheesl wrote:Hi,

Thanks for using the forum. I really don't think RFKRRANZ would help you on this situation.

But may be you can try the following.

1. Append the structures RFPOS and RFPOSX with the new field BRSCH. (Ask your ABAP developer for help on this)
2. Execute the program RFPOSXEXTEND. this will bring this field into the reports.
3. Implement the business transaction event 1650. (Search "Business transaction event" on my blog for instructions)
4. Within the function module for 1650, read the LFA1-BRSCH from LFA1 based on the vendor number on document line item and pass it into export parameter for BRSCH

Hope this helps...

Cheers!!!
middle
 
Posts: 6
Joined: Mon Nov 09, 2009 9:07 am

Re: FI-AP Add field of master data vendor for reporting of ven

Postby shatheesl on Fri Apr 30, 2010 2:02 pm

Please let me know if you still have any issues.
Cheers!!!
shatheesl
Site Admin
 
Posts: 6
Joined: Thu Nov 05, 2009 1:35 pm


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