I want to show Vendor Number in CS11 report
Dear Guru,
Please help me to display vendor details in report CS11- BOM EXPLOSION LEVEL BY LEVEL.
INPUT: 1) HEADER:2) PLANT:3) ALTERNATIVE:4) BOM APPLICATIN : BEST
OUTPUT: VENDOR IS NOT DISPLAY THERE
where is customization, settings for display vendor.
MANOJ
Dear Monoj
Please enter the following details
In CS11- BOM EXPLOSION LEVEL BY LEVEL.
INPUT: 1) HEADER:2) PLANT:3) ALTERNATIVE:4) BOM APPLICATIN : PP01 or as applicable
Now once you have excuted , system will display a result with qty , BUM, Item detauils etc .After that you goto Change Layout Option (coulr ful checker box -just beside the Envelope symbol ) -Here you will find list of Filed in hidden column -Select Vendor Filed in the down list and drag it to Dsiplay colu,mn and SAVE.
Try and come back
Regards
JH
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Hello Freinds,
There is a filed in line item report FLB3N "VENDOR".
In one of the requirement we need to populate the vendor number in a GL account. In vendor recon account the vendor number is populated but for the other GLs involved in the transaction we require the vendor account in in the filed "VENDOR".
Ex: Vendor A/C Credit ........................... 850
Expense A/C Debit .......................... 1000
Withholding Tax Payable Credit ........ 150
In the line item report (FBL3N for Withholding tax payable account) we want to view the vendor number in filed vendor.
Any body please share your experience in this regard.
Thanks & Regards,Hi Murli,
Thanks for the info, i used BTE1650 its fetching offsetting account, this BTE holds good only for documents which has only 2 line items. When there are more then 2 line items in a document its not fetching correct offsetting account.
With this BTE implementation the offsetting account is getting pupulated in GKONT in the following sequence.
Test Case : Document entered with below line items
Expense1 A/C Debit .......................... 500
Expense2 A/C Debit .......................... 500
Vendor A/C Credit ............................. 850
Withholding Tax Payable Credit ......... 150
For the above entry the FBL3N report for these accounts displayes offsetting account as follows
for Expense 1 -
offsetting account is Vendor account
for Expense 2 -
offsetting account is Vendor account
for Withholding tax payable account -
offsetting account is Expense 1
for Vendor recon account -
offsetting account is Expense 1
In other words, in FBL3N is it possible to get the VENDOR (LIFNR field ) populated with value of vendor account number if a transaction involves any vendor account.
For example: From the test case transaction mentioned above
In FBL3N report of
for Expense 1 -
the field LIFNR to should have Vendor number
for Expense 2 -
the field LIFNR to should have Vendor number
for Withholding tax payable account -
the field LIFNR to should have Vendor number
Regards,
Edited by: SAP_FICO on May 25, 2011 10:39 AM -
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Hi Experts,
When we run the T-code KSB1 i give the following fields in the selection screen:
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posting date
display variant.
So after exicuting an ALV list will be displayed.
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Message was edited by: Andreas Mann -
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Dear all,
i want to show tick mark in my report.
(Means i'm having table 'Table1' with two column 'col1, col2', the col2 is 'Y','N' check constraints , if i'm selecting the value of 'Y' in col2, i want to show with tick mark(instead of 'Y') in my report... )
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Post Author: tripus
CA Forum: General
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Hello all,
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