- SAP Simple Finance Tutorial
- SAP Simple Finance - Home
- SAP HANA - Introduction
- SAP Simple Finance - Introduction
- SAP Simple Finance - Architecture
- Extend G/L Coding Block
- Universal Journal
- Document Number
- Display Financial Tables
- Deployment Options
- Post & Reverse Documents
- Reporting Options
- SAP Simple Finance - Migration
- Manual Reposting of Costs
- SAP Simple Finance - G/L Accounting
- Create a Primary Cost
- Create a Secondary Cost
- SAP Simple Finance - Ledger Mgmt
- Asset Accounting
- Create an Asset
- SAP Simple Finance - Asset Scrapping
- Create Default Account Assignment
- Management Accounting
- Profitability Analysis
- Period Lock Transaction
- New Period Closing Program
- SAP Simple Finance - Integration
- SAP Simple Finance - IBPF
- Consultant Capabilities
- SAP Simple Finance Resources
- SAP Simple Finance - Quick Guide
- SAP Simple Finance - Resources
- SAP Simple Finance - Discussion
Extend G/L Coding Block
Following are the steps to extend G/L Coding Block −
Step 1 − To extend G/L coding block, you have to navigate SPRO → IMG → Financial Accounting (New) → Financial Accounting Global Settings (New) → Ledgers → Fields → Customer Fields → Edit Coding Block.
Step 2 − In the next window, click the tick mark to confirm incorporation of new fields in SAP coding block.
Step 3 − When you add a customer field to the coding block, structure CI_COBL and CI_COBL_BI are created. Select CI_COBL Coding Block Customer Include and click Add Fields (F6).
Step 4 − In the next window, enter the following details −
- Field Name
- Field Label
- Data Type
- Field Length
Step 5 − Select from the following Data Type - CHAR or NUMC. Once you enter all the details, click the Execute button.
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