FBL3N adding vendor name to line item display

Our users require the vendor name to be displayed on the G/L line item layout when they execute FBL3N. I was able to get the vendor number to display through the use of Offsetting account number. Is there a way through standard config to also pull in the associated vendor name?
Thanks in advance,
Linda

Hi!
Take a look at the following thread: adding a field to FBL3N
Cheers,
Jarek
Edited by: Jaroslaw Cichon on Feb 19, 2009 3:15 PM

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Edited by: Venkat Dara on Dec 17, 2008 8:01 PM

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The users want to display the Vendor Codes in the GL Line Item Display to reflect the corresponding vendor related to the expense in the GL line item and also want the GL Code to be displayed in the Vendor Line Item to reflect the nature of expense incurred thru that vendor. Are there any standard reports that could provide the details in this manner. Oherwsie how could we change the layout of the GL and Vendor line item Reports.
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Moderator: Please, search SDN before posting. This question has been answered 2-3 times only last week, not speaking about more recent period (as already mentioned by our SAP colleague)

HEllo,
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This issue has been discussed several times before. If you search the forum you'll see the replies.
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FBL3N adding vendor name to line item display

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