2895861 - How to add customer fields in Earmarked Funds documents

How to add a custom field to the header or item portion of an earmarked funds transaction such as:

• FMX1 / FMX2 / FMX3: Create/Change/Display Funds Reservation
• FMW1 / FMW2 / FMW3: Create/Change/Display Funds Block
• FMWA / FMWB / FMWC: Create/Change/Display Funds Transfer
• FMY1 / FMY2 / FMY3: Create/Change/Display Funds Pre-Commitment
• FMZ1 / FMZ2 / FMZ3: Create/Change/Display Funds Commitment
• FMV1 / FMV2 / FMV3: Create/Change/Display Revenue Forecast

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• Enterprise Extension EA-PS is activated in transaction code SFW5 for this system/client
• PSM-FM active with BCS functionality
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP

SAP ERP 6.0 ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions ; mySAP ERP 2004

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