Currency option in fbl1n/fbl5n/fk10n/fd10n
Hi
i am posting doucment in local currency as well as in USD and EUR in my vendor and customer account. but in FBL1N / FBL5N/ FD10N/ FK10N i am ONLY able to view the statement in local currency. wheras i want to view only those transaction which are posted into USD or EUR.
how to get currency tab in above report or how to view above TC in USD or EUR
please reply
hi
Thanks for immediate response. but in fk10n or fd10n we generally get currency selection option by default. why this is not appearing in my current system does not understand.
i am in ECC6.0 with enhancement patch 3. do we need to apply note to get currency option in above T code.
please shere your experience.
Regards
DD
Similar Messages
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FBL1N/FBL5N - Display of Material
Hi All
We want to display material in vendor/customer line item (FBL1N/FBL5N). We have already activated material by T Code OBVU. But still system is not showing material in customer/vendor line items.
Regards
Rajesh Guptahi rajesh,
After Executing the Tcode FBL5N, on the top of the screen you can see the option for the SET FILTER or press CTRLSHFTF2, so that you can see the window popups...
On the right side of the screen you can see the list of the Field List from the right side of the screen select the MATERIAL and transfer it fo the left side of the screen and then Click on COPY as....
The next screen you have to enter the MAterial number and click on the Continue button.....
Now Save this Variant and every time when u execute the FBL5N you have to select the same Variant, so that you can also see the maternal number.....
Hope this will solve your problem....
Ranjit Kumar....... -
F.07 bal dif from bal in fbl1n/fbl5n
hi
When I run the F.07 in test mode and compare the bal in fbl1n/fbl5n ( open items 31.12.2008 and normal items) are not matching why
thanks in advanceAccording to SAP the execution of the balance carry forward programs represents the closure of the year. The G/L balance carry forward program does not make any postings. It calculates the net operating profit to the Retained Earnings Account and transfers the balances to period 0 of the next fiscal year. For countries that need to do closing and opening postings (hard closure) SAP provides the program RFSUMB00 (or if the new General Ledger is in use program FAGL_YEC_POSTINGS.
You need to follow the below order.
1 Start with GL balance carry forward (F.16)
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3 Run balance carry forward for Customers & Vendors (F.07) -
Offsetting account in FBL1N & FBL5N
Dear All,
In FBL1N & FBL5N reports OFFSETTING ACCOUNT is showing as * mark instead of showing its GL account.
What could be the reason?
Kindly help me on this.
Regards,
YadayyaHi, check treat Re: FBL3N - choose the shown offset account
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FBL1N & FBL5N shows amounts in thousands
Hi experts
FBL1N & FBL5N shows amounts in thousands 14,50080 $ instead of a normal display 14 500,80 $
Can anyone help to resolve this problem.
ThanksHi
Also make sure that you log off and log in back after the change of amount format.
Regards
Paul
Edited by: Paul01 on Dec 6, 2010 2:52 PM -
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.
Nabheet -
Profit centre in fbl1n & fbl5n
Hi,
In case of vendor or customer line item display, the profit centre is not showing.
We have implemented GL Profit Centre concept rather than Business area concept. But now the question is when the client is asking any report on area wise vendor or customer detail in line item display, its not showing any profit centre. I can check the individual line item & in GL View i can see the profit centre in creditors a/c which is a GL A/c.so kindly reply asap.
Thanks in adavance.....
regds,
RajHi Raj,
For our client also we had the same requirement. Through ABAP Business Transaction event, we made the profit center field available for FBL5N/FBL1N. Take the help of your ABAPer to get this done.
Thanks & Regards,
Sajan Pishrody -
How to make BSEG-DMBTR (amt in loc CoCode currency) Optional or mandatory?
Hi,
Normally, the field BSEG-DMBTR is hidden unless you put a value (other than that of the company code currency) in the field BKPF-WAERS (Document Currency). However, for data conversion purposes, we are uploading an excel file with our open items & balances and wish to populate both BSEG-WRBTR (amount in transaction currency) and BSEG-DMBTR (amount in CoCode / local currency). The problem is that where BKPF-WAERS = CoCode Currency, the BSEG-DMBTR is hidden. It seems there's no way of making BSEG-DMBTR optional / mandatory via the field status of either the g/l account or the posting keys..........
Any ideas on this, or experiences you've had regarding uploading values to BSEG-DMBTR and BSEG-WRBTR wold be appreciated. For example, if the document currency = CoCode currency, have you just uploaded the value into BSEG-WRBTR? The reason we are trying to upload both BSEG-WRBTR and BSEG-DMBTR is because in our excel file, it makes reconciliation easier if we have the BSEG-DMBTR for all documents (inclulding those where the transaction currency = CoCode Currency).
Regards, Garoid.when you enter the doc currency as local currency - system will ask only doc currency which will be updated in local currency field automatically- no customising required.
When you enter the doc cur as a different currency than local currency, you have option to enter
a. exchange rate
b. enter doc currency and local currency - where rate will be updated automatically by conversion the actual values written.
When you manually update the Revaluation entries - system will not allow you to enter doc currency - it will ask only local currency. or additional currency as the case may be (if you maintain more parallel currencies.
SAP program takes care of the subsequent screens fields on the basis first screen entry made- This will be clearly visible when you use Complex posting TCodes like FB01, F-02, etc. This may not be visible in Enjoy SAP screens as the fields are controlled through variants activated - but internal controls stands same.
Hope it is clear. -
Need profit center in Vendor & customer Line items in reports FBL1N & FBL5N
Hi,
how to get profit center field in reports FBL1N and FBL5N. Please help.
Regards,
Sumit Jain
Moderator: Please, search SDN; it has been answered several timesHi,
I have done the below to get this. (You can change the naming convention of function module as per your wish):-
Step 1:-
Create function module Z_GET_PRCTR as below:-
Import:-
BELNR LIKE BKPF-BELNR
BUKRS LIKE BKPF-BUKRS
BUZEI LIKE BSEG-BUZEI
GJAHR LIKE BKPF-GJAHR
Export:-
PRCTR LIKE BSEG-PRCTR
FUNCTION Z_GET_PRCTR.
""Local Interface:
*" IMPORTING
*" VALUE(BELNR) LIKE BKPF-BELNR
*" VALUE(BUKRS) LIKE BKPF-BUKRS
*" VALUE(BUZEI) LIKE BSEG-BUZEI
*" VALUE(GJAHR) LIKE BKPF-GJAHR
*" EXPORTING
*" VALUE(PRCTR) LIKE BSEG-PRCTR
DATA: ZDOCLN LIKE FAGLFLEXA-DOCLN.
CONCATENATE '000' BUZEI INTO ZDOCLN.
SELECT SINGLE PRCTR FROM FAGLFLEXA INTO PRCTR WHERE RYEAR = GJAHR
AND DOCNR = BELNR
AND RLDNR = 'NL'
AND RBUKRS = BUKRS
AND DOCLN = ZDOCLN.
CLEAR ZDOCLN.
ENDFUNCTION.
Step 2:-
Then create the Function Modules as below:-
Z_LINE_ITEMS_GET_PRCTR (Copy of SAMPLE_INTERFACE_00001650)
FUNCTION Module Z_LINE_ITEMS_GET_PRCTR.
""Local Interface:
*" IMPORTING
*" VALUE(I_POSTAB) LIKE RFPOS STRUCTURE RFPOS
*" EXPORTING
*" VALUE(E_POSTAB) LIKE RFPOS STRUCTURE RFPOS
Initialize Output by using the following line -
E_POSTAB = I_POSTAB.
E_POSTAB = I_POSTAB. "<-- important
IF I_POSTAB-PRCTR EQ SPACE.
CALL FUNCTION 'Z_GET_PRCTR'
EXPORTING
BELNR = I_POSTAB-BELNR
BUKRS = I_POSTAB-BUKRS
BUZEI = I_POSTAB-BUZEI
GJAHR = I_POSTAB-GJAHR
IMPORTING
PRCTR = E_POSTAB-PRCTR
EXCEPTIONS
OTHERS = 1.
ENDIF.
ENDFUNCTION.
Step3:-
Transaction FIBF:-
Settings -> Products -> of a Customer
PRCTR Profit Center in Line Item Display Active
Settings -> P/S Module -> of a Customer
00001650 PRCTR Z_LINE_ITEMS_GET_PRCTR
Step 4:-
Create the layout for FBL*N with display of the profit center.
Regards,
Gaurav -
User Name field in fbl3n, fbl1n, fbl5n
Hello,
How should i add user name field in fbl5n / fbl3n / fbl1n?
Thankshi,
215798 FBL*N: Special fields are not displayed
Have you done the following :
In the Line item Display list in FBL3N follow this menu path: Settings
-> Special fields, and add field BKPF-USNAM from table BKPF.
The field is later available for display,and you can choose it from
the Line item Display list following this menu: Settings -> Display
variant -> Current. From the hidden list you can now choose the field.
If the technical name is shown for the fields, the special fields are
are all starting with '1-U_'. It's important, that you add the Special
field, if the field also exist as Standard field. The Special fields
are shown in the buttom of the Hiddden list.
Please still remember step 2 and 3 from note 215798.
reg
Madhu M -
Quantity showing zero using T.Code FBL1N & FBL5N
Hi All,
Quantity showing ZERO using T.Code FBL5N & FBL1N.
Please help.
Thanks & Regards
Ritu VermaHi,
You can use Business Transaction Event 00001650 in FIBF transaction to fill the quantity field with the value from the required table. You can do this with the help of your ABAPer
Also go through the below thread to have an idea on how to code:-
Re: Vendor & Customers in FBL3N
Regards,
Gaurav -
Additional fields to fbl1n, fbl5n, fbl3n
Dear all
Can you please explain step by step how to add additional fileds to the above reports.
Many thanks
PThere are certain field which you can populate by following standard config
For FBL1N report - IMG-FIn accounting>Ar & AP>Vendor accounts>Line items>display line items>Define additional fields for Line item display
For FBL5N report - IMG-FIn accounting>Ar & AP>Customer accounts>Line items>display line items>Define additional fields for Line item display
For FBL3N report - IMG-FIn accounting>GL accounting>Master data>G/L accounts>Line items>Define special fields for Line item display
After you have saved the special fields in the above config, the additional fields can be selected in the line item layout in the change layout mode with the above line item display transactions. If you don't see them still, then execute the program BALVBUFDEL (t-code SE38), and then go back to the reports.
If you want to add certain fields which are not available in the standard config, then take help of you ABAPER who can
-Append structure RFPOS/RFPOSX with additional fields
-Fill the field value with BTE 00001650
Thanks
Ron -
Add aging information to FBL1N/FBL5N
Dear FI gurus
I just want to add aging information such as 30 days/60days/90days/120days/Over120days
to line item report FBL1N and FBL5N.
Is it possible?
If custom report is required, can I use append or have to be created from scratch?
YoshiHi Yoshitada,
I would suggest go for Standard Reports e.g. :
S_ALR_87012085 - Vendor Payment History with OI Sorted List, with following selection parametter:
Vendors:
S_ALR_87012085 - Vendor Payment History with OI Sorted List
S_ALR_87012084 - Open Items - Vendor Due Date Forecast
S_ALR_87012078 - Due Date Analysis for Open Items
Customer:
S_ALR_87012178 - Customer Open Item Analysis by Balance of Overdue Items
S_ALR_87012168 - Due Date Analysis for Open Items
S_ALR_87012175 - Open Items - Customer Due Date Forecast -
Dear Friends,
1.I have FI Collecton Report Y0FIAR_o03_01.
in this report and i need Document curency and Local currency required.
2.and i need USD to INR and exhange rebate.
Kindly help me out of these issues.
Thanks
KumariHi Kumar,
In your query you can provide a variable for char 0CURTYPE and let the user enter the currency type i.e. Doc or Local currency and see the results accordingly. You can put this char into the free chars area.
If you need to convert the currency a particular KF, you can do so in the key fgure properties in yor query.
Hope this helps... -
User specific default variant for FBL1n FbL5n
Friends,
I am trying to create a variant for FBL1n report layout for specific user. Now the issue is the user has to go and select his specific variant every time he executes FBL1n. Is there any way by which we can default the specific variant for specific user.
Any help is much appreciated.Hello,
Go and change the variant selection settings in FB00. You select the relevant variant.
Regards,
Ravi
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