FAGLL03 customizing

Hi,
I am trying to get the vendor account and vendor name in the standard report FALL03. But I am not sure on how to bring in the vendor account and name for cross company codes. I am aware a BADI FAGL_ITEMS_CH_DATA  is available but would like some advise on how to bring in the relevant data.
Teresa

Any ideas?
Teresa

Similar Messages

  • FAGLL03 : customer and vendor columns displaying blank

    hi experts,
    In FAGLL03 tcode , customer and vendor columns are displaying blank .
    Is there any settings need to be done in SPRO for displaying the 2 columns .
    kindly give me any suggestions.
    thanks & regards,
    Raghul

    hi Radhika,
    Thanks for your prompt reply.
    I already defined table and field names as mentioned by you .
    Also i checked FAGLPOSYEXT structure the two fields were appearing as it was not there previously.
    When i checked by running FAGLL03 , the fields customer and vendor were appearing blank only.
    Also  i tried by executing the report  BALVBUFDEL - for buffer reset.
    Kindly give me any suggestions how to rectify this .
    Thansk & regards,
    Raghul

  • Passing dynamic selection parameters for fagll03 transaction

    hi experts,
    im trying to call  a transaction ( fagll03) in my report with the input parameters via selection screen (using SUBMIT ) , but iwant to pass the profit center  values to the transaction fagll03 , but the profit center is in dynamic selection , i just tried with some code , but it is not working, can any one just tell me briefly how to pass the profit center variable to the dynamic selection screen in fagll03. if u have any code please update me , it will be more useful.
    Regards,
    Venkat.

    Look at FM FREE_SELECTIONS_RANGE_2_EX which will build the correct parameter to use in the WITH FREE SELECTION option.
    First read Abap documentation at SAP online help [WITH FREE SELECTIONS texpr |http://help.sap.com/abapdocu/en/ABAPSUBMIT_SELSCREEN_PARAMETERS.htm#!ABAP_ADDITION_5@5@] in [SUBMIT - selscreen_parameters|http://help.sap.com/abapdocu/en/ABAPSUBMIT_SELSCREEN_PARAMETERS.htm] of [SUBMIT|http://help.sap.com/abapdocu/en/ABAPSUBMIT.htm] (or press F1 on SUBMIT)
    Also look if those notes are relevant for your system
    - [Note 965988 - FAGLL03: 'Dynamic selections' are ignored|https://service.sap.com/sap/support/notes/965988]
    - [Note 1105201 - FAGLL03: 'Custom selections' are ignored|https://service.sap.com/sap/support/notes/1105201]
    Regards,
    Raymond

  • FAGLL03 - very slow

    Hi,
    Using fagll03 by wbs element wise i.e,  fagll03->custom selection->gl account
    line item->wbs element->give input of wbs element.
    It takes so much of time and our cpu is 100% utilizised and all other process is very slow.
    Anybody give the solution to this problem
    Regards
    Somu

    Hi,
    The accesses to the database are usually the main reason for a long runtime.
    Use transaction ST05 to start a trace, just before the line item transaction is executed.
    After some runtime of the FBL*N or FAGLL03 transaction, you can stop and display the trace.
    In this trace, you should pay attention to commands for which the runtime is not optimal, for which the duration is displayed in red.
    You should then analyze the OPEN command for the table that is just being selected.  A database index may help, or you discover that the index used is not the optimal index.
    In the latter case, the database statistics should be checked.
    These statistics are checked in the database interface. The database interface is used to select the 'best possible' index.
    If the system does not recognize a specific index due to the missing statistics, this index is not used.
    You can use transaction DB20, for example, to create or refresh these statistics.
    Check note 1135916
    Award points if useful.
    Regards,
    S R Raju.

  • FAGLL03, FS10N (Layout), FBL3N  Customer No not Pick

    Dear All,
    when my user go for GL line item level through FAGLL03, FS10N (Layout), FBL3N customer no not picking line layout
    In that perticuler GL account Sort key also assign Customer no but line layout cutomer field is there but not pick the customer no
    Pl help this issue
    Regards
    KSP

    Hi:
              I again assert the same thing..No matter what you maintained in sort key field like PO numbers, vendor or customer numbers can be fetched in reports in FBL3N, FAGLL03 or FS10N line items.. Reason i quoted above..However you have an option to fetch this field using Business transaction event 1650 using FIBF..Your ABAPER will need to modify structures and then modify the contents..Please check it with your ABAPER , i am sure you will get your issue resolved..
    Regards

  • Customer Fields values in FAGLL03 not displayed in background job

    Hi Experts
    My client has implemented customer fields in transaction FAGLL03 through enhancement.
    When I run the report in background, these fields are appearing but the values are missing, e.g., the columns are displayed in blank.
    Can you help me with this problem?
    Kind regards
    Mayumi Blak

    Hi,
    Please execute report in foreground for small period and check output whether those fields are getting populated.
    Regards,
    Tejas

  • Unable to view entries in FAGLL03 for Zero Balance Clearing Account

    Hi experts,
    We are facing a unique problem. We are not able to view the line items of the Zero Balance clearing account. The master data of the G/L has been activated for line items but still the display of the items is not happening. I am getting the foll message:
    Account 19900000, company code 1100 is clearing account
    Message no. MSITEM111
    Diagnosis
    You have stored account 19900000 in company code 1100 as a clearing account. At the same time, you use line item management with this account.
    System Response
    Error message issued because line item display cannot read data for an account in a ledger if line items exist partially in the entry view together with clearing items for which there are no line items. In such cases, only the data with line items would be selected.
    Procedure
    Check the Customizing settings or account control. Change the settings so that only automatic postings without line items can be made to the account, or select a different account as the clearing account.
    Regards,
    Sateesh

    Hi
    In splitting case you need not the give the line item display tab for Zero Balance Clearing Account.
    Just remove that line item display in FS00 for Zero Balance account. You could be able to see the entries in FAGLL03
    Regards
    Sandeep

  • FAGLL03 report not filtering G/L line items based on vendor entered in free selection

    Hello SAPians,
    I have a requirement to add Vendor field in the free(dynamic) selection of the standard report FAGLL03 so that G/L line items are displayed(filtered) based on the vendor values given.
    I followed the SAP note 945932 to create the vendor field by adding the ZZLIFNR in the custom include  of the table FLAGFLEXA followed by the configuration of custom fields in SPRO tcode. Post that I tested the report by giving one particular vendor number and came to know that no line items were displayed.
    Upon debugging the program I came to know that , while selecting the data from the Inner join of BSIS and FLAGFLEXA tables, vendor number on FLAGFLEXA forms the part of WHERE clause and eventually no records are selected since all the existing records wont be having vendor number maintained in FLAGFLEXA table.
    However I asked the functional guy to post the new line items under the assumption that it might update ZZLIFNR field in FLAGFLEXA. But our assumption turned out to be wrong. At this point I seek advice from your experience on the following points.
    1) My understanding that failing of inner join condition is the root cause for data being not fetched in the output. Is it correct?
    2) When we add new custom field in FLAGFLEXA(ZZLIFNR in my case), how the data needs to be populated for that particular field from       functional/technical perspective? Does the custom scenarios in SPRO are related to this in anyway?
    3) How do we need to handle the old records existing in the system with respect to the updation of new field(column) added?
    Any inputs in this regard is very much appreciated.
    Thanks & Regards,
    Yaseen

    Hello Dennis,
    thanks for the tip, your assumption is right, it's regarding 0FIGL_V40 in BI 7.0. Could you please be more detailed, which BW 3.x InfoSource do you mean? Or what exactly has to be done?
    The "objects" under this InfoCube are - transformation, datasource (0FI_GL_40) and InfoPackage, that's it. When I check InfoCube Type/Namespace - it is based on Data Transfer Process for DirectAccess, but the checkbox With InfoSource 3.x is not checked..
    Thank you in advance for your answer.
    Regards,
    Peter

  • Customer &Vendor ageing Report

    HI,
    While executing the vendor & Customer ageing  Report, There is no way to give profit center in "dynamic selection button, but we have activated New gl accounting and document splitting , Is there any way to give profit center.
    Pl. give me guide lines.
    Regards,
    Prabhakar

    Hi,
    The field profit center is not filled by vendor/customer line items, but only in the GL line items
    With new GL activated, you will have an entry view and GL view of all documents
    All standard reports like FBL1N, FBL5N etc are based on entry view and not based on the GL view.
    For GL reports FAGLL03/FAGLB03 will help
    Try to see if these programs help, else you will have to develop.
    1. S_AC0_52000887 - Receivables: Profit Center
    2. S_AC0_52000888 - Payables: Profit Center
    Regards
    Sembian

  • FAGLL03 and FBL5n do not tie

    Hello,
    Any help on the following question will be most appreciated. I am looking at an FI document. In FAGLL03, I see a value of $257,656.29 for example, but in FBL5n is see a value of $86,277.20 for example not $257,656.29.
    The general ledger view and customer details do not tie. We are on ECC 6.0 using New GL and document splitting is active.
    GL View going thru FAGLL03
    CoCd......PK.....L.item.......Acct....................................Amt in LC (USD).....Amount..........Curr........G/L Acct........Profit Ctr
    0001................00001....100000 (Cust Recon).................0.00.......................0.00................CAD........100000...........10
    0001................00002....100000 (Cust Recon).................343,933.49-...........89,018.98-......CAD.......100000............10
    0001................00003.....100000 (Cust Recon)...............257,656.29.............0.00................CAD........100000............09
    0001................00004.....100000 (Cust Recon)................0.00.......................0.00................CAD........100000...........09
    0001......17......00005.....100000 (Cust Recon)................112,158,477.97-....116,409,284-..CAD.......100000.............10
    0001......07......00006......100000 (Cust Recon)................112,502,411.46.....116,498,303....CAD......100000.............10
    0001......40......00007.......800000 (Realized Curr Gain)....0.00.......................0.00................CAD.......800000...........09
    0001......50......00008.......800000 (Realized Curr Gain)....665,400.35-...........0.00................CAD.......800000...........09
    0001......40.....00009.......800000 (Realized Curr Gain)....407,744.06............0.00................CAD........800000...........09
    Entry View going thru FBL5n.................................................................................................................................................................
    CoCd......PK.....L.item...Acct....................................Amt in LC (USD).........Amount...........Curr........G/L Acct........Profit Ctr
    0001......11..................210300 (Customer ABC)............86,277.20-...............89,018.98-.......CAD......100000             
    0001......17..................210300 (Customer ABC)............112,158,477.97-.....116,409,284-.....CAD......100000             
    0001......07..................210300 (Customer ABC).............112,502,411.46.......116,498,303....CAD......100000............10
    0001......40..................800000 (Realized Curr Gain)..........0.00.......................0.00...............CAD.......800000............09
    0001......50..................800000 (Realized Curr Gain).......665,400.35-..............0.00................CAD.......800000............09
    0001......40..................800000 (Realized Curr Gain).......407,744.06................0.00...............CAD.......800000............09
    Thanks in advance!
    Edited by: Utd4ever on Aug 9, 2010 5:56 PM
    Edited by: Utd4ever on Aug 9, 2010 5:59 PM
    Edited by: Utd4ever on Aug 9, 2010 6:01 PM
    Edited by: Utd4ever on Aug 9, 2010 6:03 PM
    Edited by: Utd4ever on Aug 9, 2010 6:05 PM
    Edited by: Utd4ever on Aug 9, 2010 6:08 PM
    Edited by: Utd4ever on Aug 9, 2010 6:10 PM
    Edited by: Utd4ever on Aug 9, 2010 6:11 PM
    Edited by: Utd4ever on Aug 9, 2010 6:12 PM
    Edited by: Utd4ever on Aug 9, 2010 6:12 PM
    Edited by: Utd4ever on Aug 9, 2010 6:13 PM
    Edited by: Utd4ever on Aug 9, 2010 6:13 PM
    Edited by: Utd4ever on Aug 9, 2010 6:14 PM
    Edited by: Utd4ever on Aug 9, 2010 6:14 PM
    Edited by: Utd4ever on Aug 9, 2010 6:15 PM
    Edited by: Utd4ever on Aug 9, 2010 6:15 PM
    Edited by: Utd4ever on Aug 9, 2010 6:16 PM

    Hi,
    In the general ledger view the documents gets balanced for the profit center wise.
    So in your case in general ledger view, the amount 257,656.29 is the balancing figure for profit center 09 (offset of the addition of  665,400.35- and 407,744.06)
    And 343,933.49- is for the balancing figure for profit center 10 (offset of the addition of 112,502,411.46 and 112,158,477.97-)
    I hope it is clear now to you.
    Regards,
    Gaurav

  • No line item display in FAGLL03 & FBL3N GL line Item reports

    Dear All,
    I have parked the customer invoices with normal customer recon account and with special GL indicators. The system do not display parked lines for Special GL indicators. How can i display the line item display information in FAGLL03 and in FBL3n report.
    Following settings have already been made are;
    1. Fs00 = line item display check is on.
    2. In initial screen for FAGLL03 & FBL3N Selection: Parked Items Parked items are displayed and checked.
    The  only information for parked special gl line items is get through FBL5N report only.
    Kindly suggest in there any way that we can get report from GL line Item reports???
    Regards

    Some how client do not want the functionality

  • Adding field in Dynamic Selection in FAGLL03

    HI all,
    I would like to filter date based on Document header Text for a particular GL account.
    But when i am executing FAGLL03, i am not able to find in Dynamic Selections, Document Header Text field.
    In the report iam able to find Doc header text.
    How can i get the Documen header Text in Dynamic Selections pf FAGLL03.
    regards
    Jaya

    Hi,
    Thanks for your reply. Sorry i am not the original poster of the message. I posted on http://scn.sap.com/thread/3303233 but there was no answer over there. I already tried the note. But as vendor/customer code are not in SKA1 or SKB1 or BSIS tables, even though I added LIFNR and KUNNR fields to BSIS_FS append structure and they appear in dynamic selection of FAGLL03, the report output does not select based on the customer code I input in the dynamic selection. It has no effect. Anything that I missed out?
    Many thanks.

  • How to get Vendor name and Material text in FAGLL03 transaction?

    Hello All,
    I am executing FAGLL03 report which display Vendor No and material No in item level but I want Vendor name and Material text to be display for every vendor no. and material no.
    Please let me know any approach to do this?
    Thanks in advance.
    Regards
    Steve

    Hi Raymod,
    Again I am getting the same error after executing all reports and FM.
    Internal error in ANALYZE_ACT_FIELDCAT
    Message no. MSITEM012
    Diagnosis
    An internal error has arisen in the form routine ANALYZE_ACT_FIELDCAT for program RFITEM_INC.
    This is due to inconsistencies between table T021S (special fields) and structure RFPOSEXT.
    System Response
    During the processing of special fields in the line item list, errors and even a program termination may occur.
    Procedure
    Recreate the special fields in Customizing. If the error occurs again, contact SAP.
    Can you pls check it out in your system if you can?
    It is not working here ..
    Thanks and Regards
    Steve

  • Vendor line item report based on profit centre wise like FAGLL03

    We have profit centre wise GL Line item report i.e FAGLL03.  Is there any such report for vendor line items with profit centre.
    I want to see open items of vendor for a particular profit centre.

    Hi BSR,
    I think there are some 'recherche' reports which should fulfill your needs.
    Please call the transaction FGI0.
    There you got the following folders.
    002 Payables According to General Ledger Account Assignments
      0SAPPAYABL01 Payables per Profit Center
      0SAPPAYABL02 Payables per Segment
    003 Receivables According to General Ledger Account Assignments
      0SAPRECIEV01 Receivables per Profit Center
      0SAPRECIEV02 Receivables per Segment
    These reports should fulfill the need, to display items of vendors
    or customer according to the NewG/L 'splitting criteria'.
    With Best Regards,
    Gladys Xing

  • Profit center wise customer balance Report with reference field

    Dear Experts
    I am using the report S_AC0_52000887 - Receivables: Profit Center but it does not show with reference.
    how can i see this report with reference. (e.g. reference field at the time of posting document) In the background of this report called by report painter and we can see the characteristics are there. I am not able to add the reference field in the characteristics. Can someone please give some insights.
    Regards,
    Vishal

    Hi Vishal,
    Please use FAGLL03 give the customer recon a/c you can see all the customers with profit center wise report.
    Regards,
    Raman

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