vendor ledger/ header layout

[Former Member]

HI EXPERTS !

The transaction code for the report we generate is FBL1N - vendor ledger.

we require the vendor's bank detail in this report at the header i.e. vendor bank name , account no..(change layout of report for output )

this detail can be seen by transaction code FK03 - view vendor data base.

can anybody solve this .

thanks

[Former Member · Accepted solution]

Hi

You need to get in touch with your abbaper for the same. They will copy the same program and will add the additional fields as required and will generate a new T.Code for the company.

Hope this helps, if yes, please assign points.

Regards,

Harish

[Former Member]

Hi,

If you have any furher query, please revert, else request you to close the thread.

Regards,

Harish

[Former Member]

i don' t want to copy standard tc, i want to make new layout in this an add some more things , which i think is possible . if u hav any idea about this , plz tell me

[Former Member]

Hi,

In FBL1N - you can bring the Vendor A/C number from the layout settings.

But showing the bank Details is not possible - the main program(RFITEMAP) is not designed to bring the Bank details for the Vendors.