vendor code in FBL3N
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.