Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

'FBL3N' Vendor Name

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

Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question