Q: How can I add House Bank to FB10 (Invoice/Credit Memo Fast Entryscreen)?I was able to activate the field for FB60 by using "Maintain FieldStatus Variants" in the IMG, but this does not seem to change the FB10screen. O7E5 doesn't seem to have house bank as a possible entry.Thanks for your assistance.
A: Which screen are you referring to? Please confirm is it for programSAPMF05A and screen 127. These details you can get it from menu patchSystem --> Status. You can enable or disable list of possible fieldsif they are available in the corresponding screen layout editor viaSE51. I checked in our test system for tcode FB10 and noticed that inthe screen 127 there is no possibility of having 'House Bank' fieldsince the availability of field on this screen doesn't exist. Hope thisinformation clarifies your query. Should the problem is resolved pleaseclose the message. Please do not hesitate to revert me in case you haveany queries with necessary info like, program name and screen number tocheck the possibility of having 'House Bank' field.
R: I was able to active house bank for transaction FB10, however, it was not on the initial screen and was difficult to get to. Based on this and SAP's response, I've decided to modify SAPMF05A screen 8001 (FB10, entry template Z003) to include house bank. A modified version of this screen is already in production and it has a repair open in DEV that I'll have to clean up and/or close as not to migrate it to PRD. Otherwise, this looks like it will be a good solution for the users to choose/override the bank determination logic.
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