Insert Amount Field from the Condition Report and eSign it in minutes

Aug 6th, 2022
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How to Insert Amount Field from the Condition Report

4.8 out of 5
40 votes

how to add new fields to reports that we already have created we have a report here and its based on this query and they asked us to add here new fields if you you would normally go to add existing fields but those fields are not from the query that we originally created so theyre not there how do we add them the best way dont go to show all tables and at them because it will create another query and you cant control it the best way is to go back to your query on the design go into the design view and you can for example at the field that you wanted all that this one okay and then you must save it in its important to save it so that the query stores that field if you go now to the to the field list youll see that its there okay even if you you dont want to see anywhere else you can do it you can click on not show if you click on not show its not there so the important part is to if you click on show you can see its there okay so you just have to go in in the report and go to

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Define Condition Tables in SAP Step 1: Follow the SAP Path and execute Define Condition Tables Step 4: On create condition Table Pricing Sales/Distribution: Field overview, select the required fields. Step 4: Click on Yes to generate conditions.
Go to Sales and Distribution Basic Functions Pricing Pricing Control and execute Define Condition Tables. Select Conditions: Allowed fields and enter ZZPSTYV as a new entry. 5. Note: When you create the condition table Annn, you can now use the field ZZPSTYV as a key field.
Go to Sales and Distribution Basic Functions Pricing Pricing Control and execute Define Condition Tables. Select Conditions: Allowed fields and enter ZZPSTYV as a new entry. 5. Note: When you create the condition table Annn, you can now use the field ZZPSTYV as a key field.
Inserting the New Fields Using the APPEND Technique Call the ABAP Dictionary (transaction code SE11 ). Enter the name of the structure into which you wish to add a field. Choose Display. Choose Append s tructure . Insert the relevant fields. Save and activate the Append structure.
Procedure In the SAP Easy Access menu choose Accounting Bank Applications Loans Management Current Settings Consumer Loan or Installment Loan Products and Conditions Condition Table Change . Select the condition group to which the condition table is assigned and the technical name of the condition table.
How to Add Fields in Standard Report MB51 Click on Define Field Selection for Material Document List MSEG:Document Segment: Material or simply list of material document. on the extreme right side you are watching two columns. Now after this configuration when you will run MB51 you will have this filed.
If you want to change this sequence, you must delete the corresponding condition table and then create a new one. The condition table cannot be changed after it has been generated. However, you can delete the condition table at any time.
Step-1: Enter the transaction code VK11 in the SAP command field and click Enter to continue. Step-2: In the next screen, enter the Condition Type and Click on Enter. Step-3: New dialog gets opened. Select the Customer/material with release status and Click on right mark to proceed.

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