At times, business is raise request to add custom fields in the billing documents report (VF05N). This document will provide you an easy to accomplish this request. In this document, We have considered an example where business requires Customer name to be displayed as standard SAP provides only Customer Code. Below are the process steps to be followed to accomplish this request. Step 1 : Report layout is displayed with the number of fields containing in the structure - ERPSLS_BILLDOC . So in this case, We have added Customer name in the mentioned structure. Step 2 : To populate values in the newly added field in the structure, We have used implicit enhancement as per the below. Goto Report of VF05N - ERPSLS_BILLDOC_VIEW and then go to include - ERPSLS_BILLDOC_VIEW_DATA_SEF01 Post processing of call function - ERPSLS_BILLDOC_VIEW Write the below code which is used to populate customer name IF LRT_DOC[] IS NOT INITIAL. select KUNNR,name1 from kna1 into table @DATA...
This blog will give an overview of all standard functionalities provided by SAP from Logistics perspective which we might have overlooked during our regular practise.