FBL1N layout

Hi,
I have added check number(PAYR-CHECF) column in O7R3 and then added it to a layout in FBL1N so that that check number is displayed in the report. I made the layout as default in FBL1N and when I run the report I can see check number in DEV. After transporting it to QAS, I did the same thing but when I run the report with my layout as default the check number is not diplayed(the column is displayed but it is blank), but if I choose my layout using Crtl+F9 the check number shows up, but not when I run the report with my layout as default. Please note this works fine in DEV but not in QAS.
Appreciate your reply.
Thanks,
Dinesh.

While saving the layout itself, you can make it as a default variant, Is that what you have done? or do you enter the layout name in selection screen of FBL1N. However you do, the values in that column is expected!
Thanks Ravi, Repair program RFPOSXEXTEND carries out a comparison between the special fields saved in table T021S for the FI line item display, and the line item structure RFPOSXEXT in the Data Dictionary.
If however, T021S and RFPOSXEXT are not successfully transported into an ERP system together, for example, there is an inconsistency between both objects. This inconsistency can lead to runtime errors in the line item display: The transactions affected are FBL1N, FBL2N, ... FBL6N and programs RFITEMAP, RFITEMGL, and RFITEMAR.
Inconsistencies between T021S and RFPOSXEXT do not normally occur if the Customizing has been maintained correctly in the production system. If however an inconsistency does occur, correct the Customizing for special fields for the line item display in your development system (maintenance view V_T021S) and then transport the dependent objects (including the structure RFPOSXEXT) from the development system into the production system. This should ensure that the inconsistencies no longer occur in your production system.
You may have to occasionally carry out a quick repair in the production system, for example to correct a runtime error in the line item display immediately. You can then run program RFPOSXEXTEND to regenerate the structure RFPOSXEXT. Due to the generation of program objects, the system response time could be slow.
To run the program you need authorization PADM for process administration in authorization object S_ADMI_FCD.
Activities
Program RFPOSXEXTEND combines structure RFPOSXEXT from the fields of structure RFPOSX and the special fields saved in table T021S together and activates them in the Data Dictionary.

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Hi Sweety
To delete FBL1N layout, run Tcode SE38 fill the Program field with "RFITEMAP", then select the “VARIANTS” radio button, click on CHANGE button, choose the variants on text box (f4) and click “DELETE (Shift+F2)”
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hi,
i think without an enhancement / user exit will be no alternative
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Hi,
Pl. do the following:
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Is there a way to display the field 'ebeln' in transaction FBL1N for certain document types and company code only..?
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1. Trans. SE36, indicate logical database KDF. <- Logical database for FBL1N transaction
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Dear,
Please kindly note that field BSEG-EBELN is not possible for being shown
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The transaction code for the report we r using is FBL1N - vendor ledger.
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HI EXPERTS !
The transaction code for the report we generate is FBL1N - vendor ledger.
we require the vendor's bank detail in this report at the header i.e. vendor bank name , account no..(change layout of report for output )
this detail can be seen by transaction code FK03 - view vendor data base.
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Hi,
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regards,
radhika

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HI EXPERTS !
The transaction code for the report we generate is FBL1N - vendor ledger.
we require the vendor's bank detail in this report at the header i.e. vendor bank name , account no..(change layout of report for output )
this detail can be seen by transaction code FK03 - view vendor data base.
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Hi Friends,
Through Enhancement we added some piece of code which just adds all lines from the BSEG Table of the given document number. Means FBL1N only displays vendor line items, after adding the above code now it could be able to display all the GL line items also.
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Hi Friends,
Through Enhancement we added some piece of code which just adds all lines from the BSEG Table of the given document number. Means FBL1N only displays vendor line items, after adding the above code now it could be able to display all the GL line items also.
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hi..
i want to know how to create a layout for flbl1n.pls provide me a step by step approach.
regards

Hi,
           Its simple :
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Dear Experts,
In FBL1N I am unable to view the field Check Number and Payment date in the hidden layout varient.
How to configure?
This problem is coming only in ECC 6.
Please help.
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Uttam
Edited by: Uttam Agarwala on Aug 20, 2010 11:49 PM

Please help.
Payment date issue has been solved. Insteed of Payment date I have considered "Net Due date"
My second requirment is Check field in FBL1N.
I have added table "PAYR" and field "CHECF" in (TC: O7R3), and the field is getting display in Layout.
Also I have run the program "RFPOSXEXTEND" through SE38 and activated the extended structure.
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Please guide how to resolve this issue.
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Uttam.

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