I have been used this tutorial, and all worked fine as described. Thank You Hakim,

Your Explanations so clearly. thank you so much for this vdo.

Muito bom o vídeo. Fiz e deu certinho. Inclui também informações da KNA1 para títulos de Cliente. Congratulations ! Excellent job.

This is very useful and clear explanation. Thank you Hakim!

This is a very, very useful and clear explanation. Thank you a lot Hakim!

Excellent!! Thank you very much, from Honduras greetings

Informative video, thanks for sharing it Hakim.

Very good, this video help me so much. Thanks!

Perfect explanation ,Thank you !!

It was really useful! Thank you!

This is percect. Thank you!

This is very nice, thanks for your share.

Awesome!! Thank you very much!!

Thanks!! Great video!

Perfect tutorial! Thx

Perfect tutorial, thank you !!

@Megha_PP

3 жыл бұрын

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thanks a lot!

Great Stuff:)

Great video. Can we also change FB60 layout in S4Hanna same way? Or Better to use OXK3? Thank you.

sir, I did this as same as in the video but fields are displayed in fbl3n but values regarding to that fields are not displayed

Hello Lukman, I am having problem while adding Quantity field for FS10N. It's giving me dump "Component called U_MENGE already exists. already exists." I can see Quantity field in the layout of FS10N, but in RPOS there is no any Quantity field. also when i execute program RFPOSXEXTEND its giving me error as end with 005. Please Help!

when i check cleared items radio button , the vendor name doesn't display

Hello Lukmar, I have a problem using FBL1N where as account assignment tab is only filled with information from invoices and is not filled with information fro payments. Do you know what is the solution for this ??

Hello Sir, once the field is added into FBL3N, will it reflect automatically in it's standard Fiori app Manage Supplier Line Items ? Please suggest.

Halo bro lukman, saya baru di SAP.. kemarin saya pakai ERP accpacc. Saya mau nanya utk yg di FBL1N, saya hanya ingin lihat OS invoice vendor.. tapi skrg masih include nomor SES dan MIGO... gmna caranya hanya lihat OS vendor?

Can you please tell how to Add Fields to Transaction Fs10n

Hi I'm getting a d0322 message. Any solution for this

how do u know that this bte numbers is suitable

Hi, I want to know if in this Tcode we can do a massive block payment for a vendor. Example: For a vendor with 2, 000 invoices a need to block for payment 1,500. With don't doing one by one. Thanks.

@LukmanHakim-io1cp

4 жыл бұрын

You can use FI Validation GGB0

Good tutorial, but i have a doubt. After you add that field (Vendor Name) . Every time you execute that transaction, that field always hidden? and you have to show it manual.?

@LukmanHakim-io1cp

8 жыл бұрын

Miguel , we do not need to change the layout of the the report everytime, but we can we can save the layout of the report by using button 'Save layout' .

@MF-ih7hp

8 жыл бұрын

Thanks Lukman!

@MF-ih7hp

8 жыл бұрын

Hello Lukman! I have another doubt, how can i modify the label of the output field without modifying the field name of the data element.?

Dear Lukman, Can we debug ZXX_INTERFACE_00001650 function which we created? if answer yes, how can i debug? Can you help me please?

@LukmanHakim-io1cp

7 жыл бұрын

yes of course we can debug ZXX_INTERFACE_00001650 , because it is a function module .

@coderwho

7 жыл бұрын

But i write 'break usarname.' however it's not triggired.

@muhmmadanees5211

6 жыл бұрын

check whether the function code is put at right place. change the position put break point and debug.

This tutorial is awsome, but i have a Question. How this BTE transfer to other server? Pls. help me ASAP. Thanks a lot.

@LukmanHakim-io1cp

5 жыл бұрын

Pradyumnakumar, you have to transport the transport Request number generated, whether the customisation or workbench TR number

@mepradyumna

5 жыл бұрын

@@LukmanHakim-io1cp Only Request no. of workbench transfered not customised no. pls. help me.

@LukmanHakim-io1cp

5 жыл бұрын

When you create the implementation of the BTE with tcode FIBF, and the you save the implementation, you will be requested a TR number(you can use existing or create the new one). But if this does not happen you can manually generate the TR in tcode FIBF by using Menu : Table View -> Transport . you can do this in product section and P/s interface section.

Hi sir, i have a question.. Can we add customer/ vendor country in Fbl1/Fbl5n?.. sir please check and advise.. this is really important for me to know

@LukmanHakim-io1cp

4 жыл бұрын

Yes, ofcourse we can. First we get address number from table LFA1 field ADRNR, and then we get adress detail from table ADRC table by passing ADRNR

@praveenpanwar907

4 жыл бұрын

@@LukmanHakim-io1cp Thank you very much Sir.. May i request for your contact details like email id,mobile number.. so i can contact you for your advise

@praveenpanwar907

4 жыл бұрын

@@LukmanHakim-io1cp one last question? Can we add customer country in transaction code F-32?

Perfect tutorial, thank you!

@Megha_PP

3 жыл бұрын

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