FI_ITEMS_DISPLAY for fbl5n

Hi Friends,
I need to add some lines in Header and Footer in Standard Tcode
FBL5N so that i have copied that to Z*
now in that report FM
FI_ITEMS_DISPLAY
how can i add header and footer.........?
do some reply

Hi,
Try to copy this FM into some Z FM and then create a subroutine in which you write the code for header and footer to display on the ALV report.
Call this subroutine in the display function module.
I think this may help you.
Shamim

Similar Messages

Transaction variant to disallow change in FB02 not working for FBL5N / FB09

Hi SAPtechies,
I have created a transaction variant to disallow change in all fields other than Text (BSEG-SGTXT), and activated it for standard transaction FB02.
This works well when FI document is changed via transaction FB02, but fails when the same document is changed via FBL5N / FB09.
The screen is same for FB02 & FBL5N:
Program (screen)     SAPMF05L
Screen number        301
Program (GUI)        SAPMF05L
I have already checked for enhancement in PBO INCLUDE MF05LO00, but there was no success.
Can anyone suggest me another methadology to greyout or make FB02 fields uneditable, with same functionality also working for FBL5N/FB09?

Hi ,
I could achieve a way to disallow editing in FB02 item level fields using substitution & custom exit.
Additional requirement was that I want to assign authorization for particular users who can change all fields.
Any suggestions on it?
Our Basis team has created new role & assigned this role for FB02.
But this role has got many technical authorization objects.
Below check is not working:
AUTHORITY-CHECK OBJECT 'S_TCODE'
           ID 'TCD' FIELD sy-tcode.
Thanks...Tanaya

Reference and Assignment Synchronization Report for FBL5N Transaction

is ther any standard report for ...Reference and Assignment Synchronization Report for FBL5N Transaction.

Hi,
FBL5N is a standard TCode which is used to see Open, Cleared and All line items of customer as per company code.Line items means whatever transaction has been posted to the customer.
These line items may be related to invoices raised against the customer, payments received from customer and advance receipt from customer.
Hope you have understood
Regards
Tapan

Custom variant for FBL5N

Hello Experts,
I have created a variant as CUS&TEST for FBL5N with some values and changed
the txn FBL5N to add the 'start with variant.
When i execute FBL5N
when i choose any layout on selection screen, execute and come out of FBL5N.
When i reexecute the FbL5N,i can't see the previous layout. If i hadnt put the start with variant for FBL5N, it is displaying the previous selected layout.
Please help on this how to achieve the previous layout?
THanks
Ganta

The 'start with variant' on the transaction is for a selection screen variant.
The layout on the selection screen is a layout variant.
Rob

FM for fbl5n

any function module for fbl5n.( customer line items display)
keshav

hello friend,
U r asking about just FM for this tcode.i can give what i can di is that go to se80 give the package name of the tcode that is FREP for this tcode fbl5n.
in se80 click on the function groups in that u have many groups for that grps u many FM u need check from there.
Thank u
santhosh

User exit / badi for fbl5n

hi guys,
i need to copy Part no field input from PR's screen to FBL5N tcode,
is there any user exit or badi for FBL5N that can enable this functionality

Hi,
Transaction Code - FBL5N                    Customer Line Items
Enhancement/ Business Add-in            Description
Enhancement
F1040001                                        Reserve for bad debt - calculate percentages
Business Add-in
FI_ITEMS_MENUE01                        Menu Enhancement
FI_ITEMS_MENUE02                        Menu Enhancement
FI_TAX_BADI_015                         RFUMSV00: Event "END-OF-SELECTION" before Data File Creation
FI_TAX_BADI_016                         RFUMSV00: Transfer of All Tax Data
Thanks,
Sankar M

Simulair report for FBL5N and FBL1N for new general ledger on segment level

We are working with segments in new G/L ledger. We want to run a open item report where we can combine customers and vendors by segment. The vendors and customers are linked in the master data. In the "old" reports FBL5N and FBL1N you can do this but not by segment.I found the following report on segment level:
- S_PCO_36000218 - Receivables: Segment
- S_PCO_36000219 - Payables: Segment
What I'm missing is to run 1 report for Customers and vendors. What I'm missing to is that there are only some fields available on line item level. (I like to have invoice number, documentype,.......)
Is there a standard report for this in new genaral leger?
Is it possible to ad additional field to th list viewer.

What is this user license type? All financial transactions need professional license.
Thanks,
Gordon

How to add field to the header for FBL5N ALV report

Hi,
I need to add fields to the customer line item display ALV report(FBL5N) header part.Right now there are four fields in the header like customer, company code, name and city, after that I need to add first name last name and phone no. Can any one tell me where exactly I need to add and populate there fields to be appear in ALV output list.
Thanks in Advance
Swapna

Yes I have tried, I have place a break point in that perform but it does not stop. I think that is not the correct place to added and populate fields. That routine is for populate selection screen ranges single and multiple values and parameters only.
Thanks
Swapna

DataSource for FBL5N - Customer Line Items

Hello,
Could someone please let me know if there is any Business Content DataSource existing for fetching data from FI transaction - FBL5N for Customer Line Items?
Many thanks.
Regards,
Sri.

Hi Selva, Raghavendra,
Thanks for the info.
I see that there are 2 datasources:
0FI_AR_3: Customers: Line Items
0FI_AR_4: Customers: Line Items with Delta Extraction
What is the difference between these two DS (apart from '_4' says with Delta Extraction)? Does '_3' not bring Deltas?
Is the following flow correct? :
0FI_AR_4 (DataSource) -> 0FI_AR_4 (InfoSource) -> 0FIAR_O03 (DSO - Accounts Receivable: Line Items) -> 0FIAR_C03 (InfoCube - Accounts Receivable: Line Items)
Many thanks.
Regards,
Sri.

System audit trail for FBL5N and Mass Change use

Hello,
My client carried out the foll actions yesterday.
Called TCode FBL5N using a range of customers
When the line items were displayed, they selected some of them and then went into Environment - Mass Change - New Values
Here they input a new value to the Dunning Block field.
Then they saved it and came out.
Later they realized that they should not have made the changes to some of the records. Unfortunately, now they dont remember either the customer range for which they had run FBL5N or the line items which they had changed.
So, the question is: is there any way by studying the audit trail or system history, one can find out which are the documents/line items that were changed yesterday within a specific time frame using TCode FBL5N and then Mass Change?
Please see if you can provide some input.
Regards,
Suvarghya Dutta

Hello,
It must have been kept to "All"
From future, all your transactions will have security audit log.
If you want to see the system log, then visit SM21.
Regards,
Ravi

Custom transaction for FBL5N

HI,
I need to copy the program RFITEMAR to ZRFITEMAR and should create a ZFBL5N.
I created a ZRFITEMAR program and created ZFBL5N.
When I am executing program standalone it is not giving any dump, but when I am trying to execute newly created transaction it is giving the following dump.
Could you please tell me why and what needs to be done.
Runtime Errors         LOAD_PROGRAM_NOT_FOUND
Exception              CX_SY_PROGRAM_NOT_FOUND
Date and Time          08/04/2011 11:52:53
Short text
     Program " " not found.
What happened?
     There are several possibilities:
     Error in the ABAP Application Program
     The current ABAP program "RSDBSPMC" had to be terminated because it has
     come across a statement that unfortunately cannot be executed.
     or
     Error in the SAP kernel.
     The current ABAP "RSDBSPMC" program had to be terminated because the
     ABAP processor detected an internal system error.
Error analysis
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_PROGRAM_NOT_FOUND', was not
     caught in
    procedure "%_IX_INIT" "(FORM)", nor was it propagated by a RAISING clause.
    Since the caller of the procedure could not have anticipated that the
    exception would occur, the current program is terminated.
    The reason for the exception is:
    On account of a branch in the program
    (CALL FUNCTION/DIALOG, external PERFORM, SUBMIT)
    or a transaction call, another ABAP/4 program
    is to be loaded, namely " ".
    However, program " " does not exist in the library.
    Possible reasons:
    a) Wrong program name specified in an external PERFORM or
       SUBMIT or, when defining a new transaction, a new
       dialog module or a new function module.
    b) Transport error
How to correct the error
    Check the last transports to the R/3 System.
    Are changes currently being made to the program "RSDBSPMC"?
    Has the correct program been entered in table TSTC for Transaction "ZFBL5N "?
    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
    If you have access to SAP Notes, carry out a search with the following
    keywords:
    "LOAD_PROGRAM_NOT_FOUND" "CX_SY_PROGRAM_NOT_FOUND"
    "RSDBSPMC" or "RSDBSPMC"
    "%_IX_INIT"
    If you cannot solve the problem yourself and want to send an error
    notification to SAP, include the following information:
    1. The description of the current problem (short dump)
       To save the description, choose "System->List->Save->Local File
    (Unconverted)".
    2. Corresponding system log
       Display the system log by calling transaction SM21.
       Restrict the time interval to 10 minutes before and five minutes
    after the short dump. Then choose "System->List->Save->Local File
    (Unconverted)".
    3. If the problem occurs in a problem of your own or a modified SAP
Edited by: SAP ABAP79 on Aug 4, 2011 6:12 PM

Hello,
It seems like there is some configuration missing for customize transaction.
You can put a break-point where it is giving dump and analyze the data fetching which leads to "%_IX_INIT" "(FORM)"...
Thanks

Customer ageing report for fbl5n

hi all,
I want to develop an customer Ageing Report in abap to calculate the net due date which is similar to the Tcode fbl5n but the problem is functional consultant told me about this tcode and there is no such information regarding the specified tables which are to be used. I had searched in SDN also but i did not got the desired information.
regards,
karthik
Edited by: k.vinu.karthik on Jul 23, 2010 7:21 AM

Use the development tools available to you - the transaction and a sample account is all you need. Debug, ST05, SE30, etc....

Authorization for FBL5n specific customer

Hi all,
I have a scenario where we want to restrict sales person to view specific customer. We maintain sales person and customer number relation in a Z table.
Please advise how I can restrict?

Hello Ravi
You can restrict access to master records in order to prevent unauthorized changes from being made. Depending on how you organize your master data, you can assign authorizations for maintaining this data. For example, one user may have authorization to maintain all master data, while another may have authorization to maintain only accounting master data.
You can also assign different authorizations for different types of processing. All users could have authorization to display master records, while only a limited group of users may be able to create and change master data.
Authorizations are specified during system configuration and assigned to each user in his or her user master record. If you have any other questions on this subject, you should contact your system administrator. The Implementation Guide (IMG) for Financial Accounting explains how to set up authorizations.
Suresh

Save as XML for FBL5N

Hello,
At the menu List -> Export, there is no option for XML.
We have the following comp.
SAP_ABA 640 SAPKB64019
SAP_APPL 500 SAPKH50015
Is there any update from any note or support package ?
Thanks in advance

I know that this option is allowed on SAP R/3 Enterprise Central Component 6.0,
BUT our system is 5.0.
is there any way that 5.0 can have this option ?

GUI 720 error for FBL5N

Hello Guys,
one of my user is facing some issues after installation of GUI 720 in the transaction FBL5N.
When he is running the transaction he is missing i's & e's in the report in 5th & 6th line.
Any body have any idea why this is happening ?

Hi,
do you have the latest patchlevel (currently 9) installed? If not, please try if upgrading to PL 9 solves the problem.
Regards,
Jann

FI_ITEMS_DISPLAY for fbl5n

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