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 Gupta
hi 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.......
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Sure I've seen/replied to this question before but I'm having a grey moment
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Could you tell me how can I include Customer or Vendor names for each line items in transaction FBL5N and FBL1N, please? Customer Accounts are displayed well, but in several cases we also need the name of the certain Customer or Vendor account names. This would be important for consolidation of customer accounts of the same customers.
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See if you want to have the Vendor/ Customer name or number to be displayed when you execute it. I mean on the Vendor/Customer Line Item Display.
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Try with this Menu enhancements,
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