SAP-Account Receivable my review on simple process of credit note & simple manual for myself & everyone. hopefully it is useful.tq
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Descrição: my personal file
my personal file
my personal file
hojaFull description
my personal fileFull description
2017-01-11
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350068 - Additional fields for VA05: Customer material number as example Version
7
Type
SAP Note
Language
Inglês
Master Language
Alemão
Priority
Recommendations / Additional Info
Category
Consulting
Release Status
Released for Customer
Released On
07.03.2016
Component
SD-SLS-GF-RE (SD Reporting)
Please find the original document at https://launchpad.support.sap.com/#/notes/350068
Symptom In the transactions 'List of Sales Orders'/'List of Scheduling Agreements' (VA05/VA35 or VL05/VF05) the option for displaying the customer material number (field: KDMAT) is missing.
Other Terms Table VBMTV, table T180A, user exit PERFORM MOVE_USERFIELDS USING 'VBAP', in the include LV05TFMO
Reason and Prerequisites The customer material number (field VBAP-KDMAT) is not contained in the display structure VBMTV of the transactions 'List of Sales Orders'/'List of Scheduling Agreements' (VA05/VA35 or VL05/VF05).
Solution See SAP Notes 170183 and 170272. To add the field VBAP-KDMAT in the structure VBMTV, proceed as follows: 1. Table VBMTV: In the include VBMTVZ, replace the dummy field with KDMAT. 2. Table T180A via transaction SE16: Add new data record TBNAM = 'VBMTV' FDNAM = 'KDMAT' ZUART = 'D' 3. For releases < 40A: Adjust the display variant in Customizing (VOA3). For releases > = 40A: See SAP Note 300633 for the setting of the display variant for the ALV lists. 4. Update of KDMAT: User exit PERFORM MOVE_USERFIELDS USING 'VBAP' in LV05TFMO, include V05TZZMO Add the following line after WHEN 'VBAP': MOVE LVBAP-KDMAT TO LVBMTV-KDMAT. <-- Insert 5. Activate the include V05TZZMO. 6. If you now log on in the system again and call the transaction 'List of Sales Orders'/'List of Scheduling Agreements' (VA05/VA35), (VA05/VA35), the field for the customer material number is displayed.
