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Adding custom tab to the transaction VF01/VF02/VF03 Header detail screenBy Ugur Baris Turkeli , Istanbul Go to VF02 transaction
Custom Tab to
be added in the header detail
Step by step
how can we add custom tab to the billing header detail; In order to fulfill the requirement we need
a custom subscreen with some custom fields in that screen. Steps for
creating the custom fields and adding them to the custom sub screen. 1. Creating the
Custom fields a) Create the Z
fields to the table VBRK, by appending the structure.
b) Give a name
to the structure for example ‘ZZVBRK_APPEND’.
Enter the fields name which will you need. Note: the added
fields should follow the naming convention that they should start with ‘ZZxxxxx’
or ‘YYxxxxx’. c) Save and activate.
2. Creating the z* program and its screen
and adding the Z fields on layout. a) Create a z*program using transaction
SE38 give a name for example ZZBILLHEADER . b) Create a screen using the transaction
SE51.
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