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What is the custom new field method of sap customization in CodingBlock new general ledger

2025-01-21 Update From: SLTechnology News&Howtos shulou NAV: SLTechnology News&Howtos > Internet Technology >

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What is the custom new field method of CodingBlock customization in sap's new general ledger? in view of this problem, this article introduces the corresponding analysis and solution in detail, hoping to help more partners who want to solve this problem to find a more simple and feasible method.

CodingBlock customized new fields

1. Coding Block new field

Financial Accounting (New)-basic Financial Accounting Settings (New)-Ledger-Field-customer Field-Edit Code Block (OXK3)

Add fields as shown in the figure

This step is time-consuming. After completion, you can check that the custom field has been created.

2. Install the new fields into the new general ledger summary table FAGLFLEXT

Financial accounting (new)-basic financial accounting settings (new)-ledger-fields-customer fields-including fields in the general accounting table (FAGL_GINS)

Input table FAGLFLEXT, modify entry, add custom fields, save and activate

This step is time-consuming, exit after completion, and activate the summary table in the initial interface

Using SE16, check the tables FAGLFLEXT and BSEG and find that the field ZZFI has been added

The newly added field needs to change its accounting code and the field status of the field status group (transaction code: FBKP can be used) before it can be displayed and entered normally. The default state of the system is "hidden". Pay attention to the language maintained, otherwise you may not see the field name

3. Define the subscreen of credential input for the new Coding Block field.

In order to make the newly added fields easier to enter when entering vouchers, the new fields can appear on the screen of the transaction OXK3: invoice / credit invoice fast input, general ledger fast input, account assignment and prefabricated vouchers, etc.

Financial Accounting (New)-basic Financial Accounting Settings (New)-Ledger-Field-customer Field-Edit Code Block (OXK3)

Select the menu "Environment" and "prepare for Quick input" to enter the new screen

When the execution is complete, you can see the new fields on the screen of FB50,F-02

You can set the location of the fields by maintaining custom screen variants and custom subscreens, as follows:

Financial accounting (new)-general ledger accounting (new)-business transactions-general ledger accounting posting-satisfaction-including customer fields in Enjoy transactions

Financial Accounting (New)-basic Financial Accounting Settings (New)-Ledger-Fields-define subscreens for coding blocks (OXK1)

4. Maintain the contents of the data table for the new Coding Block field

Create a customer-defined data table ZZFI_BB using transaction SE11

After the point is created, enter the table creation interface to maintain the parameters.

Create fields as follows

Maintain technical settings

Activate after saving; then you can use the transaction SE16 to directly maintain the contents of the data table ZZFI_BB

However, the general end user will not be assigned the operation right to access the data table, so it is necessary for the developer to write an ABAP program to enable the end user to maintain the contents of the data table simply and easily.

5. Search help for defining new fields of Coding Block

To enter its data value (F4) in order to choose when entering data, you need to create search help for newly added fields; use transaction SE11 to create search help

Click create, select basic Index help to enter the create search help interface

Save and activate

6. Assign search help to the new Coding Block field

Use the transaction SE11 to assign the search help for the creation number to the new supplementary field

Save and activate

7. Assign the data check list to the new Coding Block field

Modify the structure CI_COBL using the transaction SE11

Click modify to enter, select the components to be maintained ZZFI, click to enter the search help and check view

Click the button to select "Foreign Code", the system pop-up dialog box "Foreign keywords do not exist, the proposal to create a table with values ZZFI_BB as a check form?" Select "Yes" to accept the system suggestion

Select "copy" to copy the foreign code keyword checklist ZZFI_BB; at this time you can see that ZZFI_BB has been filled in the CheckTable

Save and activate; you can try the effect with FB50,F-02 at this time

8. Assign the scheme and customer fields to the ledger

Financial Accounting (New)-basic Financial Accounting Settings (New)-Ledger-Ledger-assign scheme and customer fields to ledger

Add the customer field ZZFI to the ledger OL so that a summary record of the field ZZFI can be generated in the table FAGLFLEXT. With this setting, you can query the data at the beginning, occurrence and end of the period for ZZFI.

The answer to the question about the custom new field method of CodingBlock customization in sap's new general ledger is shared here. I hope the above content can be of some help to you. If you still have a lot of doubts to be solved, you can follow the industry information channel for more related knowledge.

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