on 09-23-2008 10:33 PM
Can I see the vendor name in FBL1n?
The line items are grouped by vendor. Vendor number, company code, vendor name and city are on top of each group. I don't think it is possible to see the name in each line item in the FBL1N report.
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Dear All,
You can make varient when you see the vendor ledger through FBL1N. The detail of procedure are as below:-
FBL1N
Select vendor code
select Setting
Select Header Row
Select Caracteristics
Select Name in Account Group
Regards,
Pankaj
FI/CO Consultant
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Very good suggestions. Thank you all
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Hi,
Instead of FBL1N, you can use S_ALR_87012103 where you can select the vendor code, name, etc..
Assign pts if useful
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HI,
to see the vendor name in FBL1n,
take menu path(after line items disply) settings-> special fields. then you will go to change view "line layout vaiant special fields" then click on new entries
enter table name : BSEG field name: LIFNR
save your entry.
Later Go to SA38 or SE38 and execute program BALVBUFDEL .
Table Name
Table from which the fields in the list are displayed. Depending on the list category, the following specifications would be appropriate:
The other fields you can enter here is:
o Category 1: BSEG, RF05L
o Category 2: RFPOS, BKPF, BSEG, BSEC, BSED
o Category 3: RFOPS
Note: Each variant which displays other fields as well as the RFPOS fields becomes a "special variant", that is the performance of the transactions for the line item display gets worse with displays which use these
special variants.
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Hi,
What we did was create a Substitution exit - Perequisite being the G/L accounts Substitution being a user exit. User exit code selected from table 'ekko' based on the purchase order, And moved the vendor number into the allocation field from ekko where ebeln = bseg-ebeln. move ekko-lifnr to bseg-zuonr.
We used the vendor number. If you want the name you have to add to the code to read LFA1 using the vendor number selected.
Regards,
Satish Muvva.
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