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Aim: To add additional fields in FBL5N (Customer line item report) using BADIs

Requirement: Requirement from business is to track the Customer residual invoices and aligns them to original invoices. Each of the residual invoices line item needs below four extra fields.

Original Invoice Date

Original Invoice Reference2

Original Invoice Text

Original Invoice number

Please find the attached file for the same.

When moving changes to subsequent system: (Manual steps)

1.      First attempt for importing the transport will fail and this is expected,

2.      BASIS will then run program RFPOSXEXTEND, program will prompt for a  confirmation “Do you want to activate the extended structure” you will select “Yes”,

3.      Let the program finish executing and then reimport the transport and this time it will be successful.

Thanks & Regards,

Priya

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