cancel
Showing results for 
Search instead for 
Did you mean: 

Vendor name in FBL1N

Former Member
0 Kudos

Can I see the vendor name in FBL1n?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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.

Answers (5)

Answers (5)

Former Member
0 Kudos

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

Former Member
0 Kudos

Very good suggestions. Thank you all

Former Member
0 Kudos

Hi,

Instead of FBL1N, you can use S_ALR_87012103 where you can select the vendor code, name, etc..

Assign pts if useful

Former Member
0 Kudos

Good suggestion.Thankyou

Former Member
0 Kudos

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.

Former Member
0 Kudos

Thank you

Former Member
0 Kudos

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.