G/L Account Long Text Field in Display
Dear Sir,
I want G/L Account long text field be displayed along with G/L account number in G/L Account line item display report (FBL3N)
I cheched the layout, the option of G/L account number is available but option of G/L account Long text is not available.
Kindly guide me as to how can I do it?
Regards
Chirag Shah
You must do some development for it.
You can add additional field to FBL*N reports with using BTE exit.
First of all, if you don't use BTE before, you must create a product on FIBF.
Call FIBF transaction -> Settings -> Products -> ...of a customer
Create a new line,
Product: ZFI
Text: BTE Products for FI Exit
Product active: tick checks from activation.
Then you must call SE11 for structure RFPOS.
You must use append structure function for this structure and you can define ZFI_RFPOS append structure
Define 4 fields.
Component: KUNNR - Component type: KUNNR
Component: NAMED - Component type: NAME1
Component: LIFNR - Component type: LINFR
Component: NAMEK - Component type: NAME1
Then save and active your RFPOS structure.
After that, you must do same step for structure RFPOSX.
Then go to SE37 and copy from SAMPLE_INTERFACE_00001650 to ZFI_INTERFACE_00001650 FM.
After copy action, you must uncomment this line on ZFI_INTERFACE_00001650 FM's source code. It's very important;
E_POSTAB = I_POSTAB.
Then you should add some ABAP code for getting customer & vendor details.
I give you some examples, you can use it. (Next message on this thread, please check)
Then save and active FM.
Call FIBF transaction again.
FIBF -> Settings -> Process Modules -> ...of a customer
Define a new line.
Process: 00001650
Function Module: ZFI_INTERFACE_00001650
Product: ZFI
and this customizing.
Then you go to SE38 transaction.
start report RFPOSXEXTEND. After starting, a pop-up appears, you must click YES.
After those operations, you can see customer/vendor code and their names on FBL3N.
ABAP source example,
TABLES : bseg, kna1, lfa1.
IF sy-tcode = 'FBL3N'.
CLEAR: bseg.
SELECT SINGLE *
FROM bseg
WHERE bukrs = i_postab-bukrs
AND belnr = i_postab-belnr
AND gjahr = i_postab-gjahr
AND koart = 'K'.
IF sy-subrc EQ 0.
e_postab-lifnr = bseg-lifnr.
CLEAR: lfa1.
SELECT SINGLE *
FROM lfa1
WHERE lifnr = bseg-lifnr.
IF sy-subrc EQ 0.
e_postab-namek = lfa1-name1.
ENDIF.
ENDIF.
CLEAR : bseg.
SELECT SINGLE *
FROM bseg
WHERE bukrs = i_postab-bukrs
AND belnr = i_postab-belnr
AND gjahr = i_postab-gjahr
AND koart = 'D'.
IF sy-subrc EQ 0.
e_postab-kunnr = bseg-kunnr.
CLEAR: kna1.
SELECT SINGLE *
FROM kna1
WHERE kunnr = bseg-kunnr.
IF sy-subrc EQ 0.
e_postab-named = kna1-name1.
ENDIF.
ENDIF.
ENDIF.
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