Foreign Currency Valuation - Display vendor/customer name

[Former Member]

Dear experts,

I got a requirement from my client is it possible to display vendor/customer name in Foreign Currency Valuation output?

Currently it is only showing vendor/customer code,if its possible how can it achieve.

T-code F.05

Regards

MUBESH

[Former Member · Accepted solution]

Hi Mubesh,

I'm not sure whether the layout in Old GL has this field or not.

Have you tried change the variant?

Choose button Variant (Ctrl + F8) and move the field Name 1 for right site to left side to display name of vendor/customer.

Regards,

Julie

[Former Member]

Hi Mubesh,

There is no point to do something in standard funcationality of SAP.

Best option is to pull data on an excel sheet.

One sheet would contain foriegn currency valuation output. Another sheet would contain master data detaisl related to cusomters/vendors. Then use VLOOKUP and and update foriegn currency valuation output with customer / vendor name.

Kind regards,

Dinesh Lakhotiya

[Former Member]

Hi Julie Phan,

Thanks for your immediate reply.

its possible in 6.0 but client is in 4.7 version,how to make possible.

Regards,

MUBESH