FBL1n - WBS Element

[Former Member]

Hi All,

My client needs report for payment made and balance against WBS Elements.

My process is PR>PO>SES>MIRO>Payment to Vendor.

I tried FBL1n , after adding WBS elements (field selection) the values are blank.

What is the reason for values coming blank?

I am not using cash flow and dont want.

Actually MIRO is account assigned to WBS Elements through Service Entry Sheet. So logically when i am making payment through F-53 against MIRO,the values should appear in WBS element in FBL1n

Please suggest.

Regards,

Pravin

[joao_fazio57]

Greetings Pravin

The reason this happens is, WBS information is not included in BSIK and BSAK tables.

I suggest you to apply BTE1650 on FBL1N to solve your issue.

I hope this information helps. Please don't forget to vote at this answer.

Thanks

João Ricardo Coutinho Di Fazio

[Former Member]

if you are using Funds Management then you can find the in FM line item report.

I doubt you can find in FBL1n, but i think in MM have report on vendor payment history and you can include additional fileds there, not sure on report name.

You assign WBS to cost elements, was wondering whether you can list WBS for B/s items.

Thanks,

Chanru