How to Show Excise Invoice Number in Customer Report FBL5n

[Former Member]

Dear Experts,

we have requirement to show excise invoice number ( field J1_IEXCHDR -EXNUM ) . we can also map this number with any reference field ( like ref key 1/ 2 / 3 ) .

what is the procedure to do this?

Can you please help me on this.

thanks in advance.

Regards

Nitin Gupta

[Lakshmipathi]

You may also take the inputs from here

http://scn.sap.com/thread/878586

G. Lakshmipathi

[Lakshmipathi]

Try with T-Code O7R3

G. Lakshmipathi

[Former Member]

Dear Lakshmipati,

thanks for reply ,

but this here we are not able to call excise table and its fields. ( it having only bseg , bsid )

my requirement is to show respective excise number for corresponding vbeln ( billing ) in FBL5n.

FBL5n showing only billing document number and we are not able to check its excise invoice number in any report.

thanks

nitin

[Lakshmipathi]

Ask your basis team to give authorisation to object S_TABU_CLI to your role.  Then you can modify.  But please take care that this change will affect all other clients in the system and that is why, SAP have protected this.

G. Lakshmipathi

[Former Member]

i have all rights to modify , but can't be able to add field j_1iexchdr - exnum

please tell ne the procedure to add and show in fbl5n

[Lakshmipathi]

If you are able to add, then after adding and saving, what message system was popping up ?

G. Lakshmipathi

[Former Member]

system is showing

" Table J_1IEXCHDR is not allowed"  Message no. FC251