on 11-09-2007 9:41 AM
Hi Experts
could u please help me regarding the report run by transaction FBL3N is there any
sap note available just to add the vendor name to the report i jsut require that one
one field and rather than making a copy of that program n writen a zprogram i wanted to knw if sap offers any notes to modify it.
thanks u
Go to SPRO->Financial Accounting->Accounts Receivable and payables->Vendor Accounts->line items->display line items->define additional fields for line item display. Click on new entries and add the Vendor field. I think this should solve your purpose.
PS : Reward points if useful.
Thanx & Rgds.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi krishna
when i go into there it still doesnt allow me to enter vendor name which sits in the lfa1 table and the field is name 1 could u perhaps knw using this same method how 2 insert dat table wit dat name in coz currently it shows all the line items of vendor come from bkpf and bseg which both tables dnt conatain the name
thanks
Hi Krishna
the link u had given me really help those notes are the best way of adding fields to FBL3N and really simple thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
ask u r functional guy or basis guy regarding this they can help u
bye
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
69 | |
14 | |
8 | |
5 | |
5 | |
5 | |
5 | |
4 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.