Adding Custom Fields using EEWB Transaction

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The following screen is shown reading ‘Complete’. Click on ‘Complete’.

The below shown screen will appear as an indication of the fields that you have added and projects the relevant information. 

Go to Transaction ‘BP’. Enter the business partner details. Press ‘Enter’. 

You can observe that there is an additional tab added named “Customer Data”.

Click on that tab to see the contents. You can observe that the fields that you have added in EEWB transaction reflect in this tab. 

You can toggle to Change Mode and enter the details in the fields.

We are now done with the Creation of the table fields in the custom tab.

DELETING PROCESS 

Come to transaction ‘EEWB’.

As shown above, right click on the Table name that you added and click ‘Delete’. 

In the pop-up that follows, click on ‘Continue’. 

In the pop-up that follows, click on ‘Yes’. 

In the pop-up that follows, click on ‘Yes’. 

The following screen is displayed. 

Now, in this screen, Right click on the project name and click ‘Delete’. 

In the pop-up that follows, Click on ‘Yes’. 

We are now done with the deleting part as well.