FS10N - Missing Material number during drilldown

Hello
In FS10N transaction, g/L Account display screen, when we drilldown on any of the field to see the material number, its missing from the layout. Also, some of the displayed in German Language.
I would appreciate your quick thoughts and help
SAP BI/ FICO Team

Hi,
Please go to the following path and add the field BSEG-MATNR -
SPRO -> FA (New) -> FA Basic settings -> Document -> Rules for changing document -> Document change rules, line item
On adding the field in this table, you will find the material number field being allowed for changes in FB02.
Cheers
Redoxcube

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The use of framework orders (also referred to as blanket purchase orders) enables you to procure a variety of materials or services from a vendor up to a predefined maximum value (the value limit).
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PS:Award points for useful ans

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rce Code Extract
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8 &----
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Sales and Distribution.
Regarding sales orders with billing plan.
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Following is my scenario.
During creation of sales order I am taking two line items in sales order that is in sales order there are two line items.
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Edited by: senya_1111 on Jul 31, 2009 1:59 PM

FS10N - Missing Material number during drilldown

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