Add price gorup to FBL3N report

Could any one help me to find where the ALV is called in standard program ‘RFITEMGL’ of Tcode ‘FBL3N’ since I need to add price group from table ‘KNVV’ to the report?
Thanks

resolved

Similar Messages

  • Vendor No in FBL3N Report

    Hello all,
    I wanted to add vendor no in FBL3N report but Vendor no is not populating in the report.
    After that I have configured (GL AccountingGL AccountsLine Items--Define special fields for Line Item Display) : Table - BSEG, Field name : LIFNR; after that running report in FBL3N report also --  vendor no is not populating in the report.
    Can you please help me on that, how to incorporate Vendor no in FBL3n report.
    Regards,
    Priya

    hi, I think that in that position of the document posted there is no vendor, you're taking accounts (S) and vendor is K so this is only possible with an abap report for example:
    31    vendor a             this position is in report FBL1N
                    40      Expenses                       this position is in report FBL3N
                    40      VAT                               this position is in report FBL3N
    the thing in common is the Doc Number
    regards

  • Purcahsing organisation in FBL3N Report

    Hi,
    Can we add purchasing organisation in FBL3N report , Is there any standard user exist or any other options to add it ??
    Regards
    Rajesh

    Hi,
    Please check this BTE.
    00001650     LINE ITEM DISPLAY: Add to data per line
    Documentation:
    This Event is reached when displaying line items. Following selection of data, and before the first list is output, it enables any amount of additional data on each individual line item to be read and transferred back to the RFPOS structure.
    Structure RFPOS must be enhanced with an APPEND that contains the new fields.
    The additional fields so defined are automatically available in line layout variants and can be used for functions like search, sort, and total.
    By calling up the standard function module GET_GKONT, this Event can for example enable you to determine the offsetting acccount for a line item. By writing a similar function module, additional data from the offsetting item can also be determined and displayed.
    Regards,
    Jigar

  • Add New Column in ALV Report of Standard SAP ME28.

    Hi anybody,
    I want add new column in alv report of standard SAP Program ME28 Screen.
    Add Last PO Price column inside ALV Report ME28 Screen.
    Can u please anybody tell me how to add new column in ME28 Screen.
    Thanks
    S.Muthu.

    Try to find any BADI for the same
    Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
    1) Goto se24 (Display class cl_exithandler)
    2) Double click on the method GET_INSTANCE.
    3) Put a break point at Line no.25 (CASE sy-subrc).
    Now
    4) Execute SAP standard transaction
    5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
    6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
    7) This way you will find all the BADIs called on click of any button in any transaction.
    OR
    Also one more option is to copy ME28 and, make modifications to the copied program.

  • Offset account Description in fbl3n report

    Hi,
    I have used the BTE 1650 (Standard Functionality) and brought the values of Offset Accountnumber (GKONT) & Offset Account Type (GKART)  in fbl3n report... now the user want to add additional field " offset account description" in the same fbl3n report.. I have gone through the below link
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30b96fed-eb5d-2e10-1792-f3ff9f65df8a?QuickLink=index&…
    but am not getting the logic of adding additional filed "offset account description".. Plz suggest how to create the component, and component type..
    Plz let me know the the highlighted " ZOFFSET DES" how to create
    Thanks

    First read documents like Note 984305 - Line item: Definition of special fields (T021S) and Note 1323512 - Line items: BADI FI_ITEMS_CH_DATA, add missing standard fields via Customizing in T021S or use an append for other fields as described in the note and Customizing documentation. (NB: The BAdI is better for performance, as it manages the full internal table, when BTE is called for each item)
    Then append your zz fields to RFPOS AND RFPOSX  and execute report RFPOSXEXTEND.
    Regards,
    Raymond

  • Special Fields in FBL3N Report

    Hi,
    i need to add the Vendor and vendor Name in FBL3N report but i am able to add the LIFNR from BSEG Table through OBVU T.Code,  but i am unable  add the NAME1 field through this method but i heard  using open FI function module to get info about offsetting account with its name, but i am aware about open FI function module please can you tell the procedure.
    Thanks,
    Hari.

    hi Hari,
    FBL3N is about G/L posting, you won't find any vendor in these BSEG lines (most of the time). What is your exact requirement, what the user would like to see?
    ec

  • I want to add some fields in the report of FBL5N, Can anybody tell me how ?

    I want to add some fields in the report of FBL5N, Can anybody tell me how to do it?
    The fields are sales order, delivery, order quantity, net value and others.
    I can only find the shipment number in FI document.
    Thank you very much.

    Dear Jie,
    Billing document number can be displayed in customer line item display
    (FBL5N) and not in G/L line item display (FBL3N).
    The value of VBELN is saved in table BSEG. So, this means, you
    have to define the field BSEG-VBELN as a special field in table
    T021S. Then you can use it in FBL3N, because then the report looks
    directly in BSEG-VBELN.
    For further information,please read the SAP note 207436. You don't have to
    implement the coding corrections, if they are already in your system
    with the hotpackage. But it explains very detailed the system
    behaviour. The example in the note with field EBELN could be
    replicated on your field VBELN.
    About the MEINS field, please refer to 1-U_MEINS (bseg-meins field).
    The SAP note 215798 may also be helpful.
    Mauri

  • Add Vendor Name to FBL3N output list

    Dear All ,
    I need to add vendor name to FBL3N output list . Is there any way to add the vendor name ?
    Thanks
    Dash

    Hi
    U need to implement the BTE 1650 (trx FIBF)
    -1) A copy the sample fm SAMPLE_INTERFACE_00001650 to your Z<function module>;
    -2) Assign your your Z<function module> to the BTE 1650 (trx BF31 or BF34);
    -3) Enhance to the structure RFPOS and RFPOSX with the field to store the name
    -3) Run the report RFPOSXEXTEND
    -4) Insert the code to get out the name into Z<function module>
    Max

  • How to add Traffic Lights to a Report?

    Hi,
    How do U create a Traffic Light? and how to you change the Light? That's all I need.
    Thanks,
    Kishan

    hi dude,
    This is the way u add lights to ur alv report.
    I'm following this method and i'm getting lights. This will work for sure.
    In data declaration along with your alv display structure as a field named lights(any name).
    DATA : BEGIN OF wa_srr,
    vbeln LIKE vbak-vbeln, "Sales Order number
    posnr LIKE vbap-posnr, "Item nunmber
    matnr LIKE makt-matnr, "Material number Desc
    maktx LIKE makt-maktx, "Material Description
    gbstk LIKE vbuk-gbstk, "Completion status
    bukrs LIKE knb1-bukrs, "Company Code
    butxt LIKE t001-butxt, "Company Code description
    vkorg LIKE vbak-vkorg, "Sales organization
    vtext LIKE tvkot-vtext, "Sales Org description
    vtweg LIKE vbak-vtweg, "Distribution Channel
    dtext LIKE tvtwt-vtext, "Dist Channel description
    spart LIKE vbak-spart, "Division
    dvtxt LIKE tspat-vtext, "Division Description
    kunnr LIKE vbak-kunnr, "Customer Number
    name1 LIKE kna1-name1, "Customer Name
    land1 LIKE kna1-land1, "Country
    regio LIKE kna1-regio, "State
    ort01 LIKE kna1-ort01, "City
    erdat LIKE vbak-erdat, "Creation Date
    vdatu LIKE vbak-vdatu, "Due date
    kwmeng LIKE vbap-kwmeng, "Material Quantity
    netpr LIKE vbap-netpr, "unit net price
    netwr LIKE vbap-netwr, "Price
    wavwr LIKE vbap-wavwr, "Cost price
    bzirk LIKE vbkd-bzirk, "Sales District
    bztxt LIKE t171t-bztxt, "Sales District Discription
    lights, "Diplaying Status
    END OF wa_srr.
    While you are building the field cat do as follows
    FORM build_layout CHANGING l_wa_layout TYPE slis_layout_alv.
    l_wa_layout-zebra = cb_zebr. "Set alterante colored line
    l_wa_layout-colwidth_optimize = cb_colop. "Optimize column width
    l_wa_layout-no_vline = cb_novli. "No vertical line
    l_wa_layout-no_colhead = cb_nocol. "no column Header
    l_wa_layout-lights_fieldname = 'LIGHTS'. "Set light field
    (assigning the field u have added in ur structure here as light field in alv report)
    ENDFORM. " BUILD_LAYOUT
    Then as per the logic, u make green, yellow or red light
    Example,
    FORM build_light .
    LOOP AT it_srr INTO wa_srr. "for all entries in the table
    IF wa_srr-gbstk = 'C'. "If status is 'completed',
    wa_srr-lights = '3'. "Show green signal light
    ELSEIF wa_srr-gbstk = 'B'. "If status is 'Partial'
    wa_srr-lights = '2'. "Show yellow signal light
    ELSE. "If status is 'incomplete'
    wa_srr-lights = '1'. "Show red signal light
    ENDIF.
    MODIFY it_srr FROM wa_srr. "Update to table
    ENDLOOP.
    ENDFORM. " build_light
    after building ur layout, Pass it to ur alv function module like this.
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
    i_callback_program = sy-repid
    i_callback_top_of_page = 'TOP_OF_PAGE'
    i_background_id = 'ALV_BACKGROUND'
    i_grid_title = text-011
    pass ur layout structure here********
    is_layout = wa_layout
    it_fieldcat = it_fcat
    it_sort = it_sort
    i_save = v_save
    is_variant = wa_variant
    is_print = wa_print
    TABLES
    t_outtab = it_srr
    EXCEPTIONS
    program_error = 1
    OTHERS = 2.
    IF sy-subrc <> 0.
    MESSAGE i001. "List cannot be displayed
    ENDIF.
    wat all i did to add light is,
    1) adding an extra field in the main structure.
    2)create internal table with this structure as data table for alv report
    3) add 'field name' field in layout
    4) I have passed values(3, 2, 1) for green, yellow and red light resp, to the field(LIGHTS) in the internal table that is passed to alv function module.(Based on some condition)
    5) pass the layout structure layout to alv function module
    Thats it. If u do all this teps, u r done with it.
    Lemme know u solved it by giving points.
    with regards,
    praveen.

  • Deleted Items Appearing on the FBL3n Report for Open Items

    Hi All
    We just went live and I am facing a huge issue;
    I deleted many migration entries from loads of GL Accounts for multiple Co Codes, but on the FBL3n report, whenI execute with the option of 'Open Items' only, I  still see the deleted items with a green check sitting there.
    How can i get those from being visible?
    Thanks for the support
    RS

    Hi:
                This is standard behavior. Your GL accounts are managed on line item basis hence despite of the fact you reversed the entries they will continue to be shown in open item selection criteria which in fact are not open items. It makes no sense to see a GL account in FBL3N on open item date since this account has been configured on the basis on line item management and i will continue to be shown as line item with green sign . Execute report FBL3N with open item or with all item (with date you give in open item) you will see the same figures and same line items. However you can exclude the reversed entries by fetching reversed with (BKPF-STBLG) field from menu ..settings...special fields and hence excluding the entries having this filed update.
    I hope this will solve your issue.
    Regards

  • FBL3N  Report  -not able to get all the transaction code details

    Hello,
    when FBL3N report  ran for one the expenses account (time paid off  - project charges account) , only few  line items are displaying  the transaction code like CJ88 and CJ8G.
    can you please tell me why all the line items are not showing the transactions codes and is there any know situation when the T- codes are not displayed.
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    I really appreciate your help.
    Regards
    Radha

    I know it is a line item report and I was expecting to see the transaction code details in the report for every line item. But in I'm not able to see all  T- codes for all the line items
    Thanks
    Radha

  • Add fields in KOB2 & KSB2 report in selection screen as well as output

    Dear All,
    I have an issue in which i have to add fields in KOB2 & KSB2 report.
    i need to add below fields to KSB2 report.
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    2) Vendor
    3) Purchasing group
    I also need to add profit centre in selection screen for KSB2
    Similarly for KOB2 i need to add below fields
    1) Cost centre
    2) Vendor
    3) Purchasing group
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    I have gone through note 325546 "CO line item reports: Creating a user-defined field" which can be helpful.
    However i am not sure as to how do i add fields in input screen as required.
    Other alternative is to create a Z report however when i try and copy the report both KOB2 & KSB2 call same report "RKAEP000".
    I am not able to get as to how do i differentiate the call of different screens when ZKOB2 is called or when ZKSB2 is called.
    I could identify " c_item_group" field having different values however i couldnot get a proper logic as to how correct screen can be called based on input
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    Thanks,
    Ronak

    Hi Raymond,
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    When I have added additional table into KAEP_SCOVP selection view below COVP (just because the extra fields I need are not in COVP) they will show up in KOB1 as selection criteria, but not getting saved.
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    Thank you!

  • Need to add extra field in BEX report

    Hi  Experts ,
    I have a problem in bex report.
    scenario is like this--
    APD will generate the BPS Daily report on Branch, Group, Area, Region and total company levels and then exports  into a flat files stored in appserver
    and i got the requirement to change the layout of the report. The client wants to need the one field extra ie. 'REPORTS RUN DATE '
    and i am stuck here how to add this field in my report ..
    Please help me  ASAP.
    Thanks a lot in advance
    Saurabh

    hi,
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    regards,
    Arvind.

  • Decimal point  for Price value in  ALV Report

    HI,
    I have created ALV report,
    I have 2 price fields in ALV report
    For first field i have to display  in the below format.
    If the value of the field is 3601152 then I have to display it as 36011.52 
    For second field I have to display in the below format
    if the  value is 2494 then I have to display it as 2495.00
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    that means If there is no decimal point, then I have to keep decimal point.
    Thanks&Regards
    RamaDevi

    HI,
    you can work with search and concatenate.
    value1 = 3601152
    search value1 for '.' .
    if sy-subrc eq 0.
      concatenate value1(5) '.' value1(2)+5 into text.
    Or value1 = value1 / 100.
    endif.
    Regards
    Nicole

  • How do add column to a Crystal report 8.5

    Post Author: Jsantos
    CA Forum: Data Connectivity and SQL
    Hi guys, I would like some help.
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        CR.ReportSource = reportSales    Call CR.ViewReport    Screen.MousePointer = vbDefault
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    If you still have a working install you can use regedit to get the keycode from the Local Machine key. Other than that you'll have to find the original CD packaging where you'll find the keycode on the packaging. Or check with your accounting department, they may have received an invoice with the keycode on it, I don't think we did that but worth trying.

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