RE:[sap-acct] New field for F-43 transaction for additional date

Posted by rifkifauzanreza (SAP FUNCTIONAL FICO)
on Jul 5 at 10:24 PM
Hi Anna,

If you want to do this by manually input, you can do the changes by maintain Field Status Groups Configuration and set it into Expense Account. But if you want to do this automatically, you need BAPI programming by ABAPER Team.


---------------Original Message---------------
From: Anna Polyakova
Sent: Tuesday, July 05, 2011 10:20 AM
Subject: New field for F-43 transaction for additional date

Hello, dear SAP colleagues!

Would you please, advise what is the right way if we need to create additional field in F-43 transaction for the date, at which the document has been received in fact.
So, it should be date type field. This additional date will be used in one report.

There are fields in BSEG table that we can use for such purpose (like XREF1, XREF2 or XREF3) and set the date format for them, but how to implement this into transaction?

Thank you

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