FBL3n Material Code is Blank

[Former Member]

Hi Experts

I am working on SAP 4.7 Version. I have observed that in the GL Line Items list ( T code FBL3N) for GR/IR accounts, Material Code Field is blank for some of the line items. Mostly the document types involved are RE (MIRO) and WE (Goods Receipt) where Material code field is blank in the GR/IR Account line item list.

Is there any way that I could update the Material Code in all the line lines displayed in the GL Line Items list (FBL3N).

Please suggest any name of User Exit or BTE

Thanks & waiting for reply.

Jemes

[Former Member]

Not done

[gladys_xing]

Dear Jemes,

Add field BSEG-MATNR (material)as special field for line item display,

please define the same as follows:

1.FBL3N->menu "settings->special fields"-> define fields BSEG-MATNR

and BSEG-MENGE

2.SE38->program "BALVBUFDEL"->select indicator "Reset only EUINFO/LTEX"

->run

3.FBL3N->menu "settings->-current."->include the required fields

Additionally, kindly check the attached OSS note 215798.

With Best Regards,

Gladys Xing

[former_member188826]

Thank you Gladys, the same issue was resolved using your posting. Just ran RFPOSXEXTEND and it fixed.

[Former Member]

add the field name BSEG- MATNR in transaction OBVU(define special fields for finding&sorting.

regs,

ramesh