Solution : https://service.sap.com/sap/support/notes/174413 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the issue where customer-specific fields are not displayed in the G/L account block in transactions FB50, FB60, FB70, MIRO due to limitations in the standard system. To resolve this, it details steps for modifying structure ACGL_ITEM to include these fields and updates for screen SAPLFSKB 0100. It also outlines necessary changes in the flow logic and data transfer routines to accommodate customer fields. Implemented correctly, these modifications will enable display and functionality for both customer-specific and certain standard SAP fields which are otherwise not supported by default configurations post conversion to Enjoy Transactions.
Key words :
maintained foreign key dependencies, choose 'create entry variant', account assignment block reason, acgl_item-zfield = acgl_item-zfield, include sap standard fields, include customer-specific fields, foreign key checks, foreign key fields, sap standard fields, technically trained personnel
Related Notes :
| 1236439 | Enjoy: Short dump CREATE_DATA_UNKNOWN_TYPE |
| 841884 | Customer fields in the Enjoy entry transactions |
| 547106 | FAQ: EnjoySAP |
| 504784 | FI/MM: Problems with screen variants (composite SAP note) |
| 376507 | MR1M, MIRO: errors M8514 & M8485 |
| 352701 | MIRO: fields in invoice verification |