G/L Account line item display (FBL3N) : how to add a customer field ?

[Former Member]

Hello SAP community,

We are configuring SAP release ECC5 (with New ledger), and we would like :

• to add a customer field as a "selection criteria" (dynamic selection), and

• to display at a line item (document) level this customer field.

Do you have any idea ?

Thank You beforehand.

Nicolas JOSSE

Project Manager

Paris

FRANCE.

[Former Member · Accepted solution]

Hi

The program reads the table BSIS and in that table only HKONT is given - (GL account) Hence you are not in a position to get this field.

Instead, a round about way you can get is - Please define in sort key of GL account - customer (KUNNR). This will update Assignment field (ZUONR) automatically, in case u are not using assignment field for any other purpose.

You may define the values of assignment- if some other values is used- use XREF1,XREF2,XREF3 by substition rules.

Hope this is useful to you.

[Former Member · Accepted solution]

Hi Murali,

Your answer was helpful. I have an additional question. What if I would like to :

---> add a specific field (Zxxxx) as a criterion criteria

---> display this specific field (Zxxxx) at a line item level

Thanks You in advance.

Nicolas JOSSE.

[Former Member]

hi

Nicolas JOSSE

Go to following navigation path

-

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IMG-Financial Accounting (New)--General Ledger Accounting (New)Master Data-G/L AccountsLine Items--

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Define Special Fields for Line Item Display

doubble click on Define Special Fields for Line Item Display

-

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select new entries

Table name--BSEG

Field name--KUNNR

Description--customer

Select save icon

go to fbl3n

and observe

trinadhnaidu.a

[Former Member]

Hi trinadhrao alti,

thank you for this useful answer.

Best regards,

Nicolas JOSSE.