Customer line items ...dispute case

Friends,
when i go into the customer line item report (FBL5N) and click on a record it opens up a page where we see a button for 'Dispute Case'and i went there and changed the reason for case and saved it and came back to the fbl5n customer line item screen and checked the record against which i changed the reason for case, but it didnt changed the reasion on the record but when i go into the record and try to view it in additional details it shows me the one i have made changes. not able to understand why it is not showing in the list of line items when it is showing inside the record details that it has been changed,even i did refreshed it . Our end user wants to see the changed reason code on the line items page wich is on the AR side when we change the reason for case on the dispute side.
its kind of urgent please put some light onto it, any help would be highly appreciable...
Thanks
Jay

sounds like changing the ALE from system 1 to the other system.
However I doubt it will be that easy.
I believe that could should contact SAP SLO to work out the best route for data migration.

Similar Messages

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    First of all go to SE37 and copy the function module SAMPLE_INTERFACE_00001650 and make a Z one out of it .
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  • Vendor - Customer Line Item subtotal

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  • Profit Center for Vendor/Customer line item in F-02

    hi all,
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  • Customer line items with balance carry forward no opening balance

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    Hi,
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    Regards,
    B. Radhika.

  • Profit Center population in the Vendor and Customer Line items

    hello
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  • Runtime error - FBL1N - vendor balance with customer line item

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    Hi martin
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  • Dummy Profit Center -- Customer Line item

    Hello
    I have a scenerrio on dummy profit center
    1. On Augst 2006 -- A customer invoice has been posted using FB70 and some how the customer account  line item when to dummy profit center and other line items were posted to a the correct profit center.
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    Kumar

    Not answered but closing

  • Profit Center in Customer Line Item

    Hi SDN,
    We have created a validation during posting of Sp Gl transactions for both Vendor or Customer. This validation mandates the profit center in the Vendor/Customer line item to ensure that a profit center will be derived even for documents with purely balance sheet items (e.g. Dr AR     Cr Bank Inc Clearing)
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    Any idea as to why only customer line item does not reflect the profit center while the vendor line item shows it?
    Thanks

    Hi,
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  • RSBBS Jump: AR Line Item Query to R3 Customer Line Item Display

    I am attempting to create a 'Jump Target' from the 0FIAR_C03 AR Line Item Infocube to the R3 FBL5N Customer Line Item Display transaction.
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    The user will be running this query for all transactions posted up to and including the end of the previous calendar month. The posting date is provided by the user when submitting the query (via variable 0P_KEYD2). The aging report works just fine.
    Where I'm having the problem is when the user wishes to jump to the R3 transaction FBL5N to display the Customer Line Items. The user wants the 'Line Item Selection' in R3 to inlcude 'Open Items' (this button should be selected -- it is the default setting) where 'Open at Key Date' is to be derived from the query result in the Excel workbook.
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    I'm still hoping that someone can help with this issue.
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    I am attempting to create a 'Jump Target' from the 0FIAR_C03 AR Line Item Infocube to the R3 FBL5N Customer Line Item Display transaction.
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    Has anyone else out there tried this?
    If you have, were you able to populate the 'Open at Key Date' (ALLGSTID) field in the R3 FBL5N transaction? If you were able to do this, how did you do it?
    All ideas appreciated . . .

  • Customer line item report with GL account display

    Hi
    Please guide some customer reports for the following
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    Thanks in advance

    Hi
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  • FBL5N - in Rule set - It is a Display customer line items

    Dear All,
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    Srihari.K

  • Profit centerwise Vendor and Customer line items view

    Deal ALL,
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    Bhadresh

    Hi
    Try the transaction codes for Profit Display by suitable config in TCode O7F1, O7F2, O7F3
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    Regards
    Sanil

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