Symptom
- A customer Z field was added directly to structure CI_COBL at the DDIC level in T-code SE11.
- A new subscreen was created using the Subscreen > Create function.
- The custom Z field was found to be unavailable in “Display Coding Block Subscreens: Detail” during screen configuration.
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Environment
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
SAP S/4HANA, Finance, Financial Operations, Accounts Payable, Batch-Input/Data Transfer, FB01, OXK1, CI_COBL Screen, BSEG, Project Type field, PRART, ZZPRART, OXK3, control entries, expert mode, generation process. , KBA , AC-COB , Coding Block , FI-GL-GL-A , Posting/Clearing , Problem
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