FBL3N and customer layout.

Hi All,
Why in transaction FBL3N the layout customer is not exist? This option in transaction FBL3N is very important from my analysis. Exist other a few this parameters?
Requesting you to share your knowledge with me.
Thanks a lot in advance!!

Hi,
You will get the customer & vendor data in reconciliation account.Check the sort key maintain for that in the master.If its vendor / customer number then you will get that in assignment field. No further configuration required.
But if that is not acceptable then you have to copy the programe of FBL3N & have to modify that as per your requirement.
But considering cost & time involved I prefer above given standard practice of sort key maintenance which is recommended by SAP.
Please assign points if found helpful.
Edited by: Abhijit Joshi on Oct 31, 2008 7:15 AM
Edited by: Abhijit Joshi on Oct 31, 2008 7:17 AM

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