Adding custom fields to the FI report FBL5N using BTEs

By Shaik Sajid, Selligence Technologies

Example Scenario: When we run FBL5N, we need to have additional columns (Custom Fields) Billing Plant and Description.  

Add additional fields in FBL5N (Customer line item report) using BADIs

By: www.saptechnical.com  

Aim: To add additional fields in FBL5N (Customer line item report) using BADIs  

Requirement: Requirement from business is to track the Customer residual invoices and aligns them to original invoices. Each of the residual invoices line item needs below four extra fields.  

1.     Original Invoice Date

2.     Original Invoice Reference2

3.     Original Invoice Text

4.     Original Invoice number