Any report on fbl1n and fbl3n

hello gurus ,
plz send me the report of 'z' or 'y' on FBL1N, FBL3N and FBL5N.
its very urgent .
Thanks in advance .

Why do you need a Z report when you have these standard reports.
If you need, then copy the following programs and Modify according to your Spec.
FBL1N - RFITEMAP
FBL3N - RFITEMGL
FBL5N - RFITEMAR
Vinodh Balakrishnan

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PO number in FBL1N and FBL3N

Dear Experts,
If i want to see PO Number in FBL1N and FBL3N what is the procedure?
useful answers duely rewarded

Hi
First of all I assume you want to see on GR/IR accounts the Po number and item.
Normally you will see this. You can prevent this by switching on summarization
transaction OBCY. Check procedures MKPF and RMRP for ebeln and ebelp. This is done to have
line items kept to a minimum.
The vendor line is different matter as invoice verification and goods receipt both
have to option to post more then one PO at the time. Secondly the vendor line items
are not posted because of article lines/PO items but the header record of MIRO. Normally never
a PO reference there. If your business process assures one PO per invoice you could use the text line
at invoice entry. This will then be shown on the vendor line, but extra manual effort. If you are at least on ECC 5.O you could use badi (se19 and SE18) AC_DOCUMENT and with a simple statement could at teh PO numer to the vendor line in assignement field. And as third instat of useing FBL1N you could use a query on LDB KDF also there you could define a additional field to retrieve the PO number.
enough opitions
Kind regards
Hendrik

Cannot run any report in oas10g and db 11g

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Please not consider this post.
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Any report on delivery and pgi

Hi Gurrus,
Cab anyone help me is there any SAP standard reports for the following
1) Pending PO for outbound delivery u2013 Inter Company plant wise.
2) Inter company Deliveries for which PGI has been made and GR pending in the receiving plant.
3)Any report in case short received (which make be received later) or (which is a discrepancy)
Sunil

Hi Sunil,
Assume you are using Stock Transport ORder (STO).
1) VL10B should give you the list - it is the same one you use to create the outbound deliveries.
2) Unfortunately many companies need this report, yet SAP does not provide. You can run MB5T to see what stock is in transit but there is no link back to what outbound delivery it's related to. Is a one-step transfer an option for your company? This will save the hassals having all the outstanding Goods receipts.
3) MB5T or the PO history.
Phyllis.

Select-Option In Fbl1n And Fbl3n

Good Morning Experts,
javascript:;
Above Attached is the Screen Shot Of FBL1N..Experts I Have A requirement That I Have to Add Profit center as a Select-option Under The Company Code..Can Any One send me with sample code And Suggest Me Where To Write The Code...And I have to do the same for FBL3N....
Thanks In advance..
Regards,
uday..

Hi Uday
Please ignore my earlier reply i overlooked the dynamic selection part sorry for that.Sreevisakh M is right you have the field available in dynamic selection you can use that.
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Difference between F.05 and FBL3N amount in local currency

Hey all,
There are difference between standart reports F.05 and FBL3N amount in local currency. Amount in Foreign currencies are the same. What could be the problem?
Thanks,
Esin

FBL3N show you the balances as per the exchange rate of Posting date of the document.
F.05 show you the balances as per the exchange rate of valuation key date.
Also exchange rate type might be different for foreign currency valuation.
Rgds
Murali. N

Simulair report for FBL5N and FBL1N for new general ledger on segment level

We are working with segments in new G/L ledger. We want to run a open item report where we can combine customers and vendors by segment. The vendors and customers are linked in the master data. In the "old" reports FBL5N and FBL1N you can do this but not by segment.I found the following report on segment level:
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- S_PCO_36000219 - Payables: Segment
What I'm missing is to run 1 report for Customers and vendors. What I'm missing to is that there are only some fields available on line item level. (I like to have invoice number, documentype,.......)
Is there a standard report for this in new genaral leger?
Is it possible to ad additional field to th list viewer.

What is this user license type? All financial transactions need professional license.
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Gordon

Is there any ECC report with PurchOrder and Purchase Requisition Selection

Hi there,
for one of my BI report reconciliation with ECC requirement, I would like to know how many POs are there without Purchase requisitions, same way want to know how many POs are there with Purchase requisition.
I know some tables where we can find this info, unfortunately I cannot ask my user to go and check in Tables for Acceptance testing. So I am looking for any standard ECC report with POs and PRs as Columns
Due to time constraints, I cannot go build any ABAP queries in ECC at the moment,
Any insights are greatly appreciated.
Thanks

Hi Curious ,
Check if the following link is helpful. The link is from the SDN Wiki for creating a Z Report in R/3 for Purchase Requisition.
http://wiki.sdn.sap.com/wiki/display/ABAP/PurchaseRequisitionDetail+Report
Or try the following transactions:
ME5A - Purchase Requisitions: List Display
ME53 - Display Purchase Requisition
ME53N - Display Purchase Requisition
Hope this helps your cause.
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Any Reports show PM Orders Number, GL Number, Cost Element and the amount?

Hi Experts,
Are there any reports that display the PM Orders Number, GL Number, Cost Element and the amount?
currently i have to use IW32 and click the COSTS tab then click button REP.PLAN/ACT. to view these information.
Please Advise
Thank you
Regards

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Dynamic Selection for FBL1N and FBL5N reports

Dear all,
is it possible to show more fields in Dynamic Selection for FBL1N and FBL5N reports?
Thanks in advance
Alberto

Dear Alberto,
Please refer to the SAP note 310886. In the note you should be able
to see how to add fields in to the dynamic selection , and the fields,
which are available for this.
I hope this can help You.
Mauri

On transaction FBL3N report change layout and save layout icons not activ

Hi,
I am working on upgrade project from 4.6C to ECC6.0. On transaction FBL3N report change layout and save layout icons not active; only select layout icon is active.
Please advise how these two icons can be activated.
saeed

Hi,
The object F_IT_ALV has a field, the activity ACTVT, which can
contain four permitted values: 01, 02, 03 and 70.
Activity 03 corresponds to the minimum authorization, which is the
most restricted one: You can only select layouts which have
been configured already. In particular, all of the other functions
named above are inactive with activity 03.
I guess that your user-id have set activity 03 for this object.
The SAP notes 374656 and 409190 are recommended.
So, if the values 01 and 02 are not included, then
the user can't change and save layouts.
For the line item display in FI the authorization
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Please check note 374656 where you should be able to find
relevant info about this. Also note 637554 should be helpful.
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Downloading movies, my iTunes reported "error 50" and won't finish downloading any movies AFTER I've paid for them.. What do I do?

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Hi..
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Virus Protection Software
From here > iTunes Store: "Error (-50)" when downloading purchased content

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Any report on fbl1n and fbl3n

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