One time vendor - Names

[Former Member]

Dear Experts,

We need a report which shows all the posted invoices in one time vendor with NAMES.

I tried to add special fields in Tcode FBl1N (BSEC -NAME1) but did not work.

Please advise.

Thanks.

[Former Member]

Solved by special fields (BSEC-NAME1)

First it did not work. I deleted the config, again added the special field. it works.

Thanks to all.

[Former Member]

Hi,

Once you execute the report, click on settings on the menu bar and then layout --> Current Header Rows. Use the characteristics there to define your header information such as vendor, company code, name, city etc.

Hope the above helps.

Elias

[Former Member]

For us the Assignment field is populated with vendor name and city. I think that is determined by the one time vendor's master record. Goto FK03. On the Accounting Information tab there is a sort key. We have sort key 022 which is one-time name/city. So that populates the Assignment field. You can pull in the Assignment field in FBL1n.

Hope that helps,

Cindy

[Former Member]

Hi Eli,

One time vendor has several names according to number of invoices booked for different vendors.

The header function is not helpful.

Thanks.

Sunil.

[Former Member]

So do as Cindy suggested. Or that's also not helpful?

Elias