FBL3N : GL Account description

Hi Gurus
I have a problem whereby I need to have GL Account description in every Line Item Display through Tcode FBL3N.
As per the requirements from user we need to have GL account description in every line item.
Please help me .
Suitable answer will be rewarded.
Ramesh

Hi
I know that for running FBL3N i need to give GL account and company code .
The problem is that on ethis Tcode is executed , I can see the Gl Line Item Dispaly .
In that list I want the for every Line item I should get the GL Number and the GL description . I am getting the GLaccount number in each line item but not the GL account description.
Please suggest me how I acn get this description in each line item.
Thanks
Ramesh

Similar Messages

Offsetting Account Description in FBL3N.

Hi All
I am trying to include Offsetting Account Description in FBL3N Report. BTE 00001650 for offset accout info is already activated and the values for the GKONT & GKART fields are available in the report.
I have checked couple of SAP Notes (112312, 984305, 1034354), relating to this issue but nothings seems to work out.
I tried few things like - Appending the RFPOS and RFPOSX structures, and then regenerating the RFPOSXEXTEND program.
But while regenerating the RFPOSXEXTEND program I am getting error - END OF PHASE 002 with Message No D0 322.
Also tried to add special fields in T.Code O7R3 but this doesnt allow me to add the GKONT_LTXT and I am getting error - Field name GKONT_LTXT is not allowed with Message no. FICORE405.
Is there any way out to add the required GKONT_LTXT in table T012S through T.Code O7R3 (OBVU).
Thanks in advance
K I M Khan.

Hi,
I have also same issue with Offset account Description in fbl3n Report. i have follwed the below link:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/8011026d-eb5d-2e10-b9bb-d0601949b86a?QuickLink=index&overridelayout=true&50964082045396
to bring Offset Account Description what are all the steps i need to do
the highlighted fields... how i can create... plz let me know
thanks

Add G/L Account Description in transaction FBL3N

Dear all,
I would like to add G/L Account Description in transaction FBL3N. I checked its layout if there's predefined column to show G/L Account Description but I found none. Can I ask you guys what's the exact things I should do like BTEs or USER-EXITS or BADIs?
Regards,

Hi,
Sorry I've made a mistake, you're using FBL3N and not FAGLL03.
For changes in FBL3N, I think the only solution is to use BTE event 1650.
Please refer to this thread :
Infoobject getting overwritten because of changerun

Offset account Description in fbl3n report

Hi,
I have used the BTE 1650 (Standard Functionality) and brought the values of Offset Accountnumber (GKONT) & Offset Account Type (GKART) in fbl3n report... now the user want to add additional field " offset account description" in the same fbl3n report.. I have gone through the below link
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30b96fed-eb5d-2e10-1792-f3ff9f65df8a?QuickLink=index&…
but am not getting the logic of adding additional filed "offset account description".. Plz suggest how to create the component, and component type..
Plz let me know the the highlighted " ZOFFSET DES" how to create
Thanks

First read documents like Note 984305 - Line item: Definition of special fields (T021S) and Note 1323512 - Line items: BADI FI_ITEMS_CH_DATA, add missing standard fields via Customizing in T021S or use an append for other fields as described in the note and Customizing documentation. (NB: The BAdI is better for performance, as it manages the full internal table, when BTE is called for each item)
Then append your zz fields to RFPOS AND RFPOSX and execute report RFPOSXEXTEND.
Regards,
Raymond

Offsetting Account Description

Dear All,
In FBL*N, we get fields for Offsetting account. But it does not show the description of offsetting account. How can i add field for offsetting account description
Regards,
Shreya

Hi
If you wish to add description of offsetting account (GL account long text) against a vendor document (FBL1N) then go to table SKAT and search for field TXT50 ,
If you wish to add offsetting account (vendor description) against a GL document (FBL3N) then go to Table LFA1 and search for field NAME1 and if you wish to add customer account description then go to KNA1 and search for the field NAME1.
Please note field name will not be identical in all the table , field name for a same field may differ from table to table .
Cheers
Mukta

Offsite account description

Hi Guys,
Can any one tell me how can get offsite account description in my layout.
Regards
Ashish

OKie, putting the text of this OSS note as below. Your ABAPer can code this for you:-
*Summary*
*Symptom*
You want to be able to display offsetting account information in the line item display.
This is not possible in the standard system.
*Other terms*
FBL1, FBL3, FBL5, RFEPOS00, GET_GKONT, FBL1N, FBL3N, FBL5N
*Reason and Prerequisites*
No standard functionality
*Solution*
The solution requires the use of Business Transaction Events (previously: 'OPEN FI - Event) and, therefore, is not a modification.
Procedure:
1. Define fields RFPOS-GKONT and RFPOS-GKART.
Prior to Release 4.6x
If the fields do not yet exist in the structure RFPOS:
Use Transaction SE11 to display structure RFPOS.
Choose Go to -> 'Append structures'.
Specify a new name (e.g. ZZAS) in the customer namespace,
and create the following fields:
            FIELD            DATA ELEMENT
          ZZGKONT              GKONT
          ZZGKART              GKART
After saving, enter a customer development class (for example Z001).
Then activate the structure.
As of Release 4.6x
Implement Note 217189 in your system, if it has not already been
applied by means of one of the following Support Packages:
                RELEASE    PACKAGENAME
                4.6B      SAPKH46B08
                4.6C       SAPKH46C01
2. You can use function module LINE_ITEMS_GET_GKONT.
If this module is not available in the system, proceed as follows:
Use SE37 to copy function module SAMPLE_INTERFACE_00001650 in the customer namespace under any name (e.g. ZZ_GET_GKONT).
Sample coding for ZZ_GET_GKONT:
(code}    FUNCTION zz_get_gkont.
      e_postab = i_postab.                <-- important
      CALL FUNCTION 'GET_GKONT'
           EXPORTING
            belnr           = i_postab-belnr
            bukrs           = i_postab-bukrs
            buzei           = i_postab-buzei
            gjahr           = i_postab-gjahr
            gknkz           = '3'
       IMPORTING
            gkont           = e_postab-zzgkont
            koart           = e_postab-zzgkart
       EXCEPTIONS
            belnr_not_found = 1
            buzei_not_found = 2
            gknkz_not_found = 3
            others          = 4.
ENDFUNCTION.
**Meaning of parameter: gknkz
*1 Display offsetting account if clearly specified
*2 Always display offsetting account with the highest amount
*3 As case 2, but including line items generated automatically
This source code is an EXAMPLE and can therefore also be implemented differently. For example, you can also program that other data on offsetting account (master record data) is read here.
3. Call Transaction FIBF.
Choose 'Settings -> Products -> ...of a customer'
You can choose the product name and the description at will.
Set the 'active' indicator and save.
Go to Settings --> P/S modules -->
...of a customer, and add the following entry:
Event:              00001650
Product:            Product name from item 3
Lnd/Appl:          blank
Function module:    Module name from item 2
Save the entry.
4. In addition, you need to create a variant containing the offsetting
account information:
Prior to Release 4.6x
You can define special fields in Customizing (FAKP: Menu: Account -->
Display Items --> Special Fields) that show the offsetting account
information. You do this by adding the fields from item 1 to the
variant. All functions such as search, sort, summarize are available.
After Release 4.6x
Call the line item display and start ist.
Via button 'Change Layout' or
'Settings --> Display Variant --> Current', copy the offsetting
account information to the display variant.
Save this variant under any name.
All functions such as search, sort, summarize are available.

Accounts Descriptions in Report Painter

If I have a set with a range of accounts and no description, for example:
SET [345,899]
I link this set to be output in a report using report painter...
How do I do to see the accounts descriptions about this range in ReportPainter.
I mean:
Something like this......
345 description 345
346 description 346
347 description 347
368 description 368
390 description 390
etc etc

Hi
To create a Transaction Code for a Report Painter/report writer report
Tcode for Report Painter
To create a TCode, follow the steps below.
1) Go to Transaction code SE93, Enter TCode Name and Press Create.
2) Give short Description and select Parameter Transaction, Press Enter
3) Select Transation Radio Button and write START_REPORT in the next text
box Also Check the box Skip Initial Screen.
4) On the bottom of Screen (default Values), Enter Parameters
i) Name = D_SREPOVARI-REPORTTYPE. Value = RW
ii) Name = D_SREPOVARI-REPORT Value = Your Report Group Name (Say 1SIP)
5) Save and Execute.
<b>Reward points for useful Answers</b>
Regards
Anji

How to generate a report based on account description

Hi Experts,
How to generate the report based on account description, that means
i want to generate a report on G/L account and which account numbers are having 'CASH' description.
for Ex: G/L a/c no: 25010026-Cash and Bank balance(des)
G/L a/c no: 101000-Cash-freight
like this.
please help to do this,
good answer will be appreciated with points,
Thanks in advance
Venkat

Hi shana,
my requirement is
I have G/L account numbers, that account numbers having some descriptions, in these some descriptions are belongs to cash transactions, i want to generate the report on these cash transactions, and the report is " G/L account, debit cash, credit cash, balance".
is it possible or not,
thanks in advance,
Venkat

Translation of G/L account description

HI all,
can any one explain the steps for doing translation of GL account description in t.code: OB_GLACC13?
regards,
ramesh b

Hi Ramesh
This transaction is to do a Mass change on with the same values for all the g/l accounts you selected.
Like change all the fields status group for these account in ZZZZ
The translation you have to do with the normal transaction for de master data G/L acounts.
When you habe a lot of entries you can create an LSMW for it
Paul

Report Painter - Account descriptions not showing

Hi guys...I have created a balance sheet in report painter, using a library based on table FAGLFLEXT. this table does not have account descriptions in it, but only account number. The client wants to see the account description as well. Is there a way I include that in my report? Since we are using the new GL, i have used FAGLFLEXT. Please advise how I can accomplish this...can I use a view or a table join between FAGLFLEXT and SKA1?
please help
thanks
Brian

Dear Brain,
In the report painter, GRR2, select your report and go to
Formatting > Section layout
Select the lead column tab
Here in the Contents field, select "Key and description"
That would resolve the issue.
regards
Venkatesh
assign points if useful

FSG showing Account description instead of value and description

Hi ,
I am getting rows without Account Values in an FSG that I created - it has 27 columns. I had specifically created a row order with Value and Description for the Account Segment with all other segments having width zero. When I run this FSG I only get the Description and not the values. I tried everything from increasing the width of the column and also removing the row order but it still shows only the description. I also tried with a row order with Value only for the Account Segment but even then it shows only the Account description. I have no idea what is causing it? Can you tell me how to fix it?
Thanks,
Arun

Can you post the query for which the bind variable values are not being shown and the trace output for the same?
Probably it is listed down somewhere when you actually executed the query among the others. Try completely analyzing your trace file..

G/L Account Description not displaying in the report

Hi Friends,
G/L account description was not found in the report, after loading g/l text and attribuites. Please help me what might be the problem in this regard.
Regards,
Raju..

Is G/L Account depends on Chart of Accounts. Is their any way that G/L acount and description is displayed in report. G/L Account is appearing but not descrition. Master data attr & text loaded fine.
Raju

Account Description Case stmt

Hello All,
Business wants to display account id and account description concatanated together with an '-' seperating them. Account id and Account desc are two different columns.
So far it looks fairly simple as we need to just concatenate the two columns with an '-' in the middle. But some account id's does not have descriptions so to get there i used a simple case statement but it seems to be not working
case when "GL Account Hierarchy"."Level 12 Account Description" is Null then "GL Account Hierarchy"."Level 12 Account Id" else "GL Account Hierarchy"."Level 12 Account ID || '-' || "GL Account Hierarchy"."Level 12 Account Description" end
it does concatene the account id's and descriptions like this 124 - Account which is good but it displays just 124 - in the cases when account desc is null which is not what i want. I want to be displayed just as 124.
My case stmt logic seems to be correct or i might be something obvious which i am not able to identify. Please advice
Thanks
Prash

Hi.
Try
case when "GL Account Hierarchy"."Level 12 Account Description" =''
instead of
case when "GL Account Hierarchy"."Level 12 Account Description" is Null
Regards
Goran
http://108obiee.blogspot.com

GL Account description not display..

Hello Friends,
    In Account Assignment Frame .. GL account Description and Assigned to description not display.. any one facing this problem?
   Thanks,
   John.

Hi John,
Can u elaborate on your problem.
There is a BADI which is used to change the document.
BBP_DOC_CHANGE_BADI,This BADI can be used .
To get the GL account details.
You can use FM 's can be looked at.
META_GLACCOUNT_GETDETAIL       Get Details from G/L Account
META_GLACCOUNT_GETLIST         List of G/L Accounts
Incase this does not solve your issue,please write your problem in details.
Your statement does not make your problem clear whether it is appreaing in SC or PO and what scenario you are implementation and what is your support pack level.
regards,nishant
please reward if this helps

Default G/L account description in account assignment

Hello Experts,
We are on SRM 7.0 having an issue with the field General Ledger Account description in default value settings.
We get the default G/L account populated currently but not the description ..Even If we select another account from F4 description field is still blank.
Any ideas how to acheive this without enhancing the standard components?
Thanks
Lavanya

Hi
check these mountains of notes.
Note 1243140 - No Description returned for GL account
Note 1438647 - Account category description in local FI validation is empty
Note 1502229 - FAQ: LOCAL Accounting F4-Help, Description
Note 1502160 - FAQ: Accounting F4-Help, Description
1457285 - FAQ: Accounting PO Transfer, FI/MM Validation Errors
1438647 - Account category description in local FI validation is empty
1397531 - Accounting description not shown for local or REMOTE_01
1352092 - Local accounting value help for system type REMOTE_01
Print Selected Notes (PDF)
Muthu

FBL3N : GL Account description

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