FI-AP Add field of master data vendor for reporting of vendor
Hi,
I have to add the field LFA1-BRSCH (industry) into layout output reports for suppliers:
S_ALR_87012082
S_ALR_87012093
S_ALR_87012103
I have already read the note 984305 - Line Item: Definition of special fields (T021S), but does not help me because it does not allow to enter fields of master data vendor
But I 've found the extension RFKRRANZ, but I do not know what to enter as a code.
Has anyone ever used or even if it is used on your systems could send me the code?
Any assistance would be greatly appreciated.
Eric
Hi,
if someone can affect, the answer SAP such enhancement is not possible for teh reports:
S_ALR_87012082
S_ALR_87012093
S_ALR_87012103
But only transactions: FBL1N/FBL3N/FBL5N or, as of ERP2004, FAGLL03.
Best Regards.
Eric
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