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,
Raghulhi 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 -
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
SomuHi,
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
KSPHi:
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 BlakHi,
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,
SateeshHi
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,
YaseenHello 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,
PrabhakarHi,
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 -
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 PMHi,
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???
RegardsSome 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
JayaHi,
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
SteveHi 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,
VishalHi Vishal,
Please use FAGLL03 give the customer recon a/c you can see all the customers with profit center wise report.
Regards,
Raman
Maybe you are looking for
-
My Macbook is not recognizing my password, why? What can I do to fix?
My Macbook Pro is a late 2011 Model running OS X. I can't give more specific specs right now as I can't log on to it. Background: I have been running into the issue for the past several months of a dim green light on the Charger. The possible issues
-
AdHoc Query - possible to choose text and value for a field
Hi One of our infosets is based on the LDB for travel (PTRVP). For this infoset, PERNR is delivered from P0001. However, this field does not deliver a text, so the user cannot choose "value and text" as they can for PERNR in the LDB PNPCE. The only
-
CD/DVD R discs won't play in Sony DVD player system.
I have just backed up my music and photos on CD R and DVD R discs on my new Macbook Pro. None will play on my Sony player. I previously purchased CD RW from Verbatim recorded on my Powerbook G4 and they play fine. I know there is technology change he
-
Flex swc library in Flash CS3 project
Is it possible to use a swc library created in Flex in a Flash CS3 project?
-
How can I get Firefox to display details about a JavaScript error when one occurs?
When in Internet Explorer I can set it up to display JavaScript errors as follows. Select Tools then Internet Options- then the Advanced tab. Under Browsing, find '''Display a notification about every script error '''and be sure its box is checked. I