Fbl3n_line item disply

I am using ecc 6.00 when i am using fbl3n for a GL line item disply in vendor column is not showing anything. it is not getting updated.
Please tell me how to do it

Hi Sudha,
                Solution is in fbl3n report go to settings in Menu and special fileds.
there you add as below
Table            Filed Name              Filed Description
BSEG          LIFNR                    Vendor
since the field is flowing from BSEG.
and Save.
Now go to SE38 and run the program BALVBUFDEL
then check
This filed will populate values once indexing is run .in case if your organisation is using auto indexing for eg at 12PM Night then this filed can bee seen in the report after that time only.
Thanks and regards,
Sunil

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How can we get to display the Cheque Number in T Codes FBL1N and FBL5N
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Hi
Please follow the paths
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IMG ==> General Leder Accounting ==> Master Data ==> GL Accounts ==> Line Items ==> Define Special Fields for Line Item Disply
Enter Table PAYR
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IMG ==> Accounts Receivable and Accounts Payable ==> Vendor Accounts ==> Line Items ==> Display Line items ==> Define Additional Fields for Line Item Display
Enter Table PAYR
Field Name CHECF
After adding this, when you run FBL1N and FBL3N you can see the cheque number against payment documents.
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I wonder if you can advise me on a similar issue we are experiencing.
Recently we activated the New GL. We are now configuring a new company code.
I have posted documents to a GL account. I can see the items the total balances on the GL account if I run FAGLB03. However, if I try to drilldown into the line items from FAGLB03 I get the message MSITEM033 as below.
If I run transaction FAGLL03 and execute for the same GL account I still gte the same message. If I run transaction FBL3N I also get the message.
I check authorizations immediately after each of FAGLB03 and FAGLL03 and it states the last authorization check was successful. Therefore it is not an authorization issue.
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No items selected (see long text)
Message no. MSITEM033
Diagnosis
No line items meeting your selection criteria could be read. This could be for the following reasons:
1.) No corresponding items have been posted.
2.) You are not authorized to display this data.
3.) The items have already been archived.

Hi Hans,
We had to open this issue with SAP on the OSS Support Site. This is a technical issue which occurs when you use one of the GL Account 'copy' programs (eg RFBISA40 or RFBISA10) to copy GL Accounts from an existing non-New GL company code. In our case we copied from an old (ie pre New GL setup) company code into a company code that had been setup for New GL. That causes the field BSEG-XLGCLR to be filled with a '/' value. That is what causes the issue.
To get around this the '/' must be deleted from BSEG. SAP advised us a Z report to create. Having done this SAP will then access your system, run the report to detect the affected line items and then clear these up.
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How to view ACCNTS payble reconaccount Line Item wise after cheking tick

I want to see the ACCOUNTS Payble RECONCILITION acoount LINE ITEM wise.
I had seen the GL Master and their I found that The LINE ITEM was not Checked.
later I had checked the Line Item Display, but Iam not able view the previous transactions Line Item Wise For that GL Account.
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2. kindly Tell Me if I can Run any Programme.
3.If its so what programme I can run and how.
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Hi,
1. Enable Line Item Display in GL master.
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We have posted doc and reversed it ,but we are not able seen reversal doc in fbl3n but at the same time we can able see orginal doc .
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Your intime responce is highly apprecated
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Seshu

Hi ,
we can able see reversal doc in fb03 and also this is there in FS10N also but it's not there in FBL3N and when we select in line item level in fs10n it's saying no line item possible for this doc .
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Seshu
Edited by: vyshnava_sesh on Jun 1, 2011 4:52 PM

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Hi
select screen layout and copy gorup currency field.
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Hi !
I have adopted this technique.
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Hi friends,
If i want to give cost of free good as discount what should i do? my requirement is Free Good Line Item should be displyed along with the Main Line Item (In Output also).But I dont require this item delivery instead i need cash discount.
Advance thanks

Hi
I am not sure whether i have understood your requirement correctly
Why dont you try with condition type NRAB
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Means free goods inclusive without item generation
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cheers
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Vendor name in FBL1N

Can I see the vendor name in FBL1n?

HI,
to see the vendor name in FBL1n,
take menu path(after line items disply) settings-> special fields. then you will go to change view "line layout vaiant special fields" then click on new entries
enter table name : BSEG field name: LIFNR
save your entry.
Later Go to SA38 or SE38 and execute program BALVBUFDEL .
Table Name
Table from which the fields in the list are displayed. Depending on the list category, the following specifications would be appropriate:
The other fields you can enter here is:
o Category 1: BSEG, RF05L
o Category 2: RFPOS, BKPF, BSEG, BSEC, BSED
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special variants.

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Logistics genral tax on sales/purchaseIndia-.account determinationspecify G/L account per transaction
Here I need to make certain entry for the excise transaction based
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ANY LINK OR ANY SCREEN SHOT IF IT IS POSSIBLE FOR ANYBODY THEN THEY CAN SEND ME AT [email protected]
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Hello,
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thanks

Your question is not clear
suppose if you have 2 display items
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Fbl3n_line item disply

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