Add vendor name column in MB51

Dear Expert,
Do we possible to add one column of vendor name in MB51? because current layout we only can display vendor number. if possible, can you guide me how to add the vendor name column?
Thanks
pauline kurniawan

Sorry, there is no other way to add a field to MB51 that I know of.  Ask you ABAPer to copy program RM07DOCS to say ZRM07DOCS and modify to add the extra field, then create a new transaction ZMB51 that will run ZRM07DOCS.

Similar Messages

  • In ME2N  report for PO- How to get or add Vendor name in ALV grid output

    Hl Everyone
    How to get  or add Vendor Name and payment terms in the ALV grid output for the follwing reports like ME2N and ME2V.
    cuurently i am in 4.7 E version.
    Kindly suggest..........
    thanks in advance
    Regards
    Prashanth

    Hi Pankaj
    I knew that vendor name field is avaiable in ECC versions, but how to get the same field(vendor name) in 4.7 E vesion.
    Kindly suggest
    Regards
    Prashanth

  • Add Vendor Name to S_ALR_87012357 (adv.return for Tax report)

    Hi All,
    Could anyone help how can I add "Vendor Name" to the Output List of S_ALR_87012357 ("advance return for Tax on sales" report)
    Thank you and Regards,
    Orly

    Hi,
    please go to Output section of report
    now click on confiure in front of Input tax line as below
    Now here you have business partner field which will give you vendor name and you have name field as well.
    Many Thanks

  • MSRV* Reports: How to add Vendor name?

    howdy gurus!
    Appreciate very much for any guidelines on how to add vendor name in MSRV* reports.
    Cheers,
    Ron

    Thanks for the inputs guys.
    So there's no technique yet to include it (similar to FBL*N and CJI3/KSB1).
    No available note also in SAPNotes.
    I already developed the Z*  report but the key user requests the possiblities in MSRV*.
    Cheers,
    Ron

  • 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

  • KOB2 - Vendor Name Column

    After executing report 'Display Commitment Line Items for Orders:
    Initial Screen' (KOB2), when changing screen layout, there is no Vendor Name option, only Vendor account no. Can this be made avaiable for display?

    You may have to  go  for enhancement of line item report . Refer to note 325546
    With a customer exit you can add user-defined fields to the CO line item reports.The documentation is included in project "COOMEP01", which is accessible via Transaction SMOD

  • Add vendor name to output list in FBL1n

    For transaction FBL1n i would like to add the vendor name (LFA1-NAME1) as a special field. However, this field is not available (only for one-time vendor) with OBVU.
    Is it possible to add this field and if so, how can i add it?
    thanks and regards,
    Marlies

    HI,
    As you probaby already know you can display the Vendor name in the header but not in the line items, this is standard functionality.
    The Vendor Name may be displayed in the Header Data via the following Menu path in FBL1N : Settings > Display Variant > Current Header Rows. please check SAP Note 181592 explains how to set up the Headers. Also reveiw note 181697.
    Further it is not possible to include NAME1 in the line item display of 'normal' Vendors.  This should only be possible for one-time vendors through table BSEC. The only area this can be included is in the header data.
    I have to tell you that you can only see as standard fields in your line  item display all fields from structure RFPOSX.
    Additionally, you can add special fields to see more fields. But these special fields can only be taken from the following tables:
    BKPF//BSEC//BSED//BSEG//PAYR//BSEGC//BSBV
    That's why you can't add the fields  ADDR1_DATA_NAME or LFA1_NAME1.
    Regards
    Ravinagh Boni

  • Add vendor name in MMBE transaction

    Hi all,
            In transaction MMBE, (Stock overview), I had a requirement where I need to display the storage location wise material movement. When I select the vendor in Display Variants, it is displaying the vendor number.  But instead of vendor number  or  along with the vendor number, I need to display the Vendor Name.
    For this, I think I need to write the enhancement. Actually Iam new to enhancements.  Can Anybody guide me how to approach in this regard.
    Thanking you,
    Murali Krishna T

    Hi
    Copy that Std report RM07DOCS  to Z report
    and fetch the name from LFA1 table and add to the final Internal table and display that field
    If you feel that the copying std is trouble some prepare your own report with the input fields and Output fields and display.
    Use the tables
    MKPF,MSEG, LFA1 and if needed PO tables EKKO,EKPO
    Reward points if useful
    Regards
    Anji

  • Add Vendor Name "Name1" to FBL1N

    Hi Everyone,
    I've been looking around to see if there is a way to add "Name1" to FBL1N through Special Fields but have had no luck.  It almost doesn't sound possible that SAP would not allow the addition of this crucial piece of info to that report.  Can anyone tell me if there is a way to add the field to the standard report. 
    Thanks,
    Pete

    Hi Pete,
    I found a workaround for your query:
    The field NAME1 or LIFNR does also not exist in the structures RFPOS and RFPOSX. If you need these fields to be shown in the Line Item Display then you need to add the fields to the structures RFPOS and RFPOSX.
    When the structure has been extended with the fields then you need to run the reports RFPOSXEXTEND and BALVBUFDEL (in the same way as seen in the solution part in note 215798).
    After that you need to use the Open FI Exit 1650 to fill the fields. You will find a function group FI_ITEMS from transaction SE80. In this function group you will find a function module FI_ITEMS_DISPLAY where the form ITEMS_DISPLAY_INIT includes the exits 1610 to 1650. The important one for your problem is 1650 (OPEN_FI_PERFORM_00001650_E).
    This exit is used if you want to display fields in e.g. FBLN which does not exist in the tables BSI/BSA* and also not in the G/L Line in BSEG.
    Through this user exit it should be possible to get the value from the relevant tables e.g. from the vendor items from BSEG or the value from BSIK into structure RFPOSXEXT if there is a relation between the relevant tables e.g. BSEG/BSIK to RFPOSX/BSIS.
    Please also have a look at the notes 112312 and 217189.
    Regards,
    Emoke

  • Add "file name" column, and file compare utility

    When resolving duplicate files, I'd like to see what filenames i'm dealing with. A column for filename would be ideal.
    For a bonus, if you could provide a file comparison (binary or musical) or at least a link to an external program (Beyond Compare, for instance), I could see if two not quite identical files are in fact the same song.
    HP Laptop   Windows XP  

    When resolving duplicate files, I'd like to see what filenames i'm dealing with. A column for filename would be ideal.
    in the meantime (as a sort of clunky workaround), you could try this. while you've got your main library window up, go "edit > show duplicate songs". while your library is displaying duplicate songs, right-click the library icon in your sourcelist and select "Export Song list". save it in text format, not xml.
    now, right click on the text file and "open with" the file with a spreadsheet like Excel.
    the text file will contain just the details of your duplicate songs (not your entire library), and the rightmost column gives the full path to each of the files.
    taking a longer view, there is now a feedback form available where you can make enhancement requests about itunes directly to Apple. here's a link through to it:
    iTunes application feedback

  • Adding vendor name to Position part in report Payment List - s_p99_41000099

    HI,
    How can I add Vendor Name to detail level of the Payment List report (transaction s_p99_41000099). Change Layout window allows to add Vendor Name to the header level and Vendor Number to the detail level. Users want to export report into Excel and then sort/filter it by vendor name at the detail level.
    Is there any way to add vendor name to the list of columns available at detail level?
    Thanks in advance.

    Resolved by using Check Register

  • Vendor Name in FBL1N report

    Hello,
    How can we add vendor name in report layout of FBL1N (vendor line item display)? I tried to do define it in additional fields for line item display in customization.
    But the table LFA1 is not defined in table T021S. Is it possible to add tables apart from BSEG, BKPF which are already there.
    Regards,
    TP

    Hello TP,
    If you want to append additional columns like LFA1-NAME1 to FBL*N report, please refer OSS note below.
    Note 984305 - Line item: Definition of special fields (T021S)
    Regards,
    Burak

  • Display of vendor name in po condition type

    Dear SAP Gurus,
    I have got a requirement to add vendor name in po item detail condtions tab in that if we select particular condition type and see the details there we can see vendor and now it is required to add vendor name display based on the given vendor.
    i got some idea of doing sonmething in the screen of that program.
    programname SAPLV69A
    Screen number 640.
    We need to display vendor name against vendor.Can you tell me the badi or any exit for coding the requirement.
    Regards,
    Anand.

    Hi
    Add you own tab in the PO for this item with this info. Use the badi's ME_GUI_PO_CUST and ME_PROCESS_PO_CUST.
    If you need more info, let us know.
    Regards
    Eduardo

  • In FAGLL03 GL related Vendor name display

    Hi
    When i execute report in FAGLL03 for retention account, is it possible to display GL related vendor name feild  in FAGLL03 report?

    Dear:
                Make use of BTE with help of ABAPER, Use BTE 00001650 as new entry in FIBF. You can add vendor name by creation of Z function with same parameter as of LINE_ITEMS_GET_GKONT.
    Regards

  • Need to Add Field Name to the Downloaded XLS file

    Im using the function SAP_CONVERT_TO_TXT_FORMAT
    and downloading the contents by sending them as attachements in email.
    I need to add field names(column name) to excel fields.
    So that when fields are displayed in excel file they are displayed by their column names..
    How do I do this.? Any ideas.
    Answers will be rewarded with points..

    Hi
    You can manually insert the column names as the first row in your internal table to have them in .xls file as headers.
    Regards,
    Raj

Maybe you are looking for

  • Have a logo stay on each page after presentation

    hi any help is greatly appreciated, i have this presentation, with slides and movies and i want to be able to have the logo come on after each slide or film has finished,so as i talk the logo will be on rather than a black screen. does anyone know ho

  • DVD burn error

    I've recently been having drive problems - the player sometimes refuses to play a dvd movie several times before finally loading and playing. But the big problem is that I can't burn dvds. I put in a blank Magnavox DVD-R, icon appears on the desktop,

  • Release Strategy concept in sale order

    Dear All, My requirement is that credit limit check at the time of sale order creation will be three category i.e. if 10% excedds releasing authority will be user 1,If 15% exceeds releasing authority will be user 2 and If 20% exceeds releasing author

  • Where are Address Book contacts stored in Mac Os X 7 Lion

    Where are Address Book contacts stored in Mac Os X 7 Lion

  • User preferences, community properties caching

    Hi, I would like to know if user preferences, and community property values are cached by ALUI internally or they are retreived from database every time a request is made to retreive these values using IDK API. We have a requirement to retrieve user