vendor code in FBL3N

[Former Member]

HI,

In FBL3N, after we execute with G/L account, how we can display vendor code and vendor name .Is there any option to display vendor name in correspondence with document no. in the same screen?

if no and we go for zreport ,then wat r the tables we shud use to fetch these records because bseg n bkpf is too bulky and heavy tables and makes the server and report slow , so what r the options?

plz reply soon.

[former_member198275]

Hi

if u have BUKRS BELNR GJAHR with u u can fetch data from bseg/bkpf.

Regards,

Kaushik

[GauthamV]

hi,

u can create a zreport for ur requirements.

u can get vendor code and name from LFA1 table.

[Former Member]

hi,

if we go for zreports, then what r the tables and conditions and fields needed to get the open items.

how we would be able to display the open items of fbl3n in zreport?