In FAGLL03 GL related Vendor name display

Hi
When i execute report in FAGLL03 for retention account, is it possible to display GL related vendor name feild in FAGLL03 report?

Dear:
Make use of BTE with help of ABAPER, Use BTE 00001650 as new entry in FIBF. You can add vendor name by creation of Z function with same parameter as of LINE_ITEMS_GET_GKONT.
Regards

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In Payment Order Vendor Name Display

Hi All,
Is it Possible to view the Vendor name in the Payment order, as now we able to see the vendor code only.
We required vendor name in the payment order(F110).
Anyone have idea pls update me.
Regards,

hi,
If you are talking about report output then Open your query in query designer, click on vendor, on the right hand side you will see display tab and in display as list box choose key and text. This will display your vendor name as well with its code.
Hope this helps
regards,
ray

FAGLL03 : customer and vendor columns displaying blank

hi experts,
In FAGLL03 tcode , customer and vendor columns are displaying blank .
Is there any settings need to be done in SPRO for displaying the 2 columns .
kindly give me any suggestions.
thanks & regards,
Raghul

hi Radhika,
Thanks for your prompt reply.
I already defined table and field names as mentioned by you .
Also i checked FAGLPOSYEXT structure the two fields were appearing as it was not there previously.
When i checked by running FAGLL03 , the fields customer and vendor were appearing blank only.
Also i tried by executing the report BALVBUFDEL - for buffer reset.
Kindly give me any suggestions how to rectify this .
Thansk & regards,
Raghul

Display of vendor name in po condition type

Dear SAP Gurus,
I have got a requirement to add vendor name in po item detail condtions tab in that if we select particular condition type and see the details there we can see vendor and now it is required to add vendor name display based on the given vendor.
i got some idea of doing sonmething in the screen of that program.
programname SAPLV69A
Screen number 640.
We need to display vendor name against vendor.Can you tell me the badi or any exit for coding the requirement.
Regards,
Anand.

Hi
Add you own tab in the PO for this item with this info. Use the badi's ME_GUI_PO_CUST and ME_PROCESS_PO_CUST.
If you need more info, let us know.
Regards
Eduardo

Display workorder   only related to   vendor selected in Vendor name UDF

Hi ,
I am using SAP 2007 PL 18 ,
In a Goods Issue Form I am created two UDF 1) Vendor Name 2) Work Order Nos .
Here queries related Workorder No. Display workorder   only related to particular vendor selected in Vendor name UDF .
Pl provide me FMS query.
Thanks
nitin

Hi Nitin,
My question is How you can know these Work orders are related to particular Vendor? Any relation is there between the Vendors and work orders?
Also what you calling as Work Orders? I think it is Purchase Order?
If it is PO, then try this
Select T0.DocNum from ORDR T0 where T0.CardCode = $[$OIGE.U_BPCode] and T0.Status = 'O'
The above query will show only the Open PO list. If you want all POs then remove the T0.Status condition.
Regards,
Bala
Edited by: Balakumar Viswanathan on Jan 3, 2011 11:13 AM

How to get Vendor name and Material text in FAGLL03 transaction?

Hello All,
I am executing FAGLL03 report which display Vendor No and material No in item level but I want Vendor name and Material text to be display for every vendor no. and material no.
Please let me know any approach to do this?
Thanks in advance.
Regards
Steve

Hi Raymod,
Again I am getting the same error after executing all reports and FM.
Internal error in ANALYZE_ACT_FIELDCAT
Message no. MSITEM012
Diagnosis
An internal error has arisen in the form routine ANALYZE_ACT_FIELDCAT for program RFITEM_INC.
This is due to inconsistencies between table T021S (special fields) and structure RFPOSEXT.
System Response
During the processing of special fields in the line item list, errors and even a program termination may occur.
Procedure
Recreate the special fields in Customizing. If the error occurs again, contact SAP.
Can you pls check it out in your system if you can?
It is not working here ..
Thanks and Regards
Steve

Vendor name in g/l line item display

Hi,
I have a requirement to get the name of the Vendor in line item display of Rec. G/L code. In standard reports FBL1N and FAGLL03 we can get only vendor code. Is there any possibility to insert the vendor name in standard report or any alternative report available in the system.

Hi Sridhar,
If you want to display the report on the system, then you may look at the options suggested above by other friends.
If your requirement is to download the report, then you can have a vendor list seperately, download the normal FAGLL03 report and run a simple vlookup function and get the names of the vendors.
Regards,
Mike

FI Report to display Profit center and Vendor name

Hi,
We are using 6.0 version.
Can you please suggest a Standard report which can give me the Actual line items with GL line item detail with Vendor name & Profit center.
FAGLL03, is not giving me Vendor name.
Please advise.
Thanks,
Pavan.

Hi,
This FAGLL03 for GL account line item display.
Here you can see all the GL account for example if you are looking Salary accout how you will expect th vendor name over there.
Vendor display is different area right
FBL1N
If you want add vendor in the FAGLL03, the go to SHD0 added vendor name there and complete the steps
Warm
Shiv

Display of vendor name after giving different freight vendor in me21n

We have maintained a different vendor for freight in the PO at condition type level in me21n(conditions tab If we double click on that particular condition type we can see vendor where vendor can be given).We need to display vendor name seperately with respect to vendor code adjacent to that.
Pl provide me the solution to do this.Which is the best way to bring vendor name in that screen.
Provide me if any screenexits are possible?

We have maintained a different vendor for freight in the PO at condition type level in me21n(conditions tab If we select particular condition type and click on conditional details icon we can see vendor where vendor can be given).We need to display vendor name seperately with respect to vendor code adjacent to that.
Pl provide me the solution to do this.Which is the best way to bring vendor name in that screen.
Provide me if any screenexits are possible?
I need to dispaly the vendor name at the space before the vendor and vendor code are shown.
Me21n-->give item and its details>item conditions tab---->select particular condition type -
>click on Conditional details icon.There at the end right hand side vendor field is present where we can give vendor code.Beside the vendor field i need to display that given vendor code related name.So that user won't make any mistakes in giving the vendor code.

Display Vendor Name In PO Item Condition In Item Details

Hi,
Process is, if we have created to PO (ME21N) and given XX Vendor in Header and ZZ Vendor Code has maintained as per condition wise in line item wise in condition tab in item details but not shows ZZ Vendor Name.
I want to display the Vendor Name in item details.
Please tell me, How to display the vendor Name?
If any User Exit or other option through.
Devendra

Thanks for Reply, as suggested by you, I have checked with ABAPer maybe this enhancement use for new tab in PO
I need to display the vendor name at the space before the vendor and vendor code are shown.
Me21n-->give item and its details>item conditions tab---->select particular condition type -
>click on Conditional details icon. There at the end right hand side vendor field is present where we can give vendor code. Beside the vendor field i need to display that given vendor code related name. So that user won't make any mistakes in giving the vendor code
Pl provides me the solution to do this. Which is the best way to bring vendor name in that screen?
Devendra

Vendor Name in FAGLL03

Hi
The standard report FAGLL03 does not show Vendor Name. There is a provision for displaying the vendor number but not the vendor name. Pls suggest.
Regards
MB

Hi
Pls refer the link
Re: adding a field to FBL3N
Thanks & Best Regards
Sanil K Bhandari

Vendor name to be added in T-code FAGLL03

HI All,
I want the vendor name to be displayed in the reporting of FAGLL03. It is possible to get the vendor no using the BADI.
I wanted to know how we can populate the vendor name in the report. Is there a BTE or BADI for the same.
Let me know the steps to implement the same.
Thanks & Regards,
Deepak BR

Hi Deepak,
You have to create and activate BADI 'FAGL_ITEMS_CH_DATA' as per note no. 1034354.
For more details you can refer this thread, it might be useful.
Link: [vendor number in new FAGLL03 tcode (offsetting account information);

Vendor name not showing correctly in TDS GL line item display fbl3n

Hi Gurus,
I am facing an issue in regards to TDS. As you know that normally we make a cheque payment to a vendor, we issue one cheque for one vendor.
But my client follows a slightly different practice. Suppose they have to pay an amount of 30000 to three vendor A B C equally 10000 each. They right a self cheque to the SBI bank and also send them the list of these 3 vendors who are also having their account in the same bank. They instruct the bank to take money from their account and then credit in the respective vendors account.
Now the transaction goes like this:
Vendor A   10000
Vendor B    10000
Vendor C   10000
    To Bank                 29700
    To TDS on A              100
    To TDS on B              100
    To TDS on C              100
Now when the user will go to FBL3N and check the TDS GL 100020196 and see the line items it should show like as per the client:
Vendor A       100
Vendor B       100
Vendor C       100
But it shows the below result:
Vendor A   100
Vendor A   100   ( should be vendor B)
Vendor A   100   (should be vendor C)
I believe that is the standard behavior of the system to show the vendor line. They do not want to change the way of their posting and their concern is if it shows like the same at the time of return filing how will know vendor wise tds.
Now either I need to resolve this situation in FBL3N or give them a report which should give them Vendor wise TDS information for the TDS filing.
J1INMIS report is there but it shows only the TDS and the vendor number, it does not give the vendor name. I either want a solution of this issue in FBL3N or a report which shows vendor wise TDS with vendor number and name. Please let me know if there is a solution to this issue.
Kindly consider this very urgent. I am attaching the relevant screenshots.
Thanks
Urmila

Hi
Unfortunately there is no report in SAP other than J1INMIS which caters to Indian reporting requirements. You can think of enhancing the same.
Also check your enhancement for FBL3N as to why it is not working as it should with the help of your ABAP Colleagues. It is not displaying the name correctly.
Thanks & regards
Sanil Bhandari

Vendor name and Vedor number in FAGLL03

Hi All,
My Client is running report for GR/IR, T-code FAGLL03, they want to see Vendor name and Vendor number columns in the report. I searched forums and got the answer for Vendor number but not clear
My questions are
1. I added field LIFNR in BSEG table in the SPRO and am able to see the vendor colum. If I transport to Test system, will I be able to see the vendor column? (in forums some one mentioned that they are not able to see the vendor column when they transport to Test system) they have been asked to run this program BALVBUFDEL, So I am concerned about this issue and want to know exactly what are the things that need to be done, what programs have to be run before transporting to Test system?
Also we are using ECC 6.0 and the highest support package present in the system is SAPKGPAD15. So I dont think I need to install the OSS note 1034354, I checked the OSS note and the highest APPL level is 604? but just making sure about this Patch level and OSS note.
2. Second, how to get the Vendor name cloumn in the report?
Could someone give me solution? your help will be really appreciated.
Thanks,
Harter
Edited by: Harter21 on Nov 8, 2009 2:57 AM
Edited by: Harter21 on Nov 8, 2009 2:58 AM

Hi Sanjay,
Thanks for the reply. I understood that we get Vendor number from the Function module ITEM_STRUC_EXTENSION and when you run that FM it updates the vendor number in the Structure FAGLPOSYEXT. I want to have Vendor name side to Vendor number field. Can I get vendor name also from the same FM?
I have tried in BSIS table and other OSS notes that are mentioned in that forum link but none of the OSS notes mentioned about the Vendor name and the vendor name is coming from LFA1 table and that has no connection with FAGLL03 report as far as I understand (correct me if I am wrong).
If you have any idea please throw some light.
Thank you very much,
Harter.

Display the Customer/Vendor Name in the General Ledger Report

**I have Questions about General Ledger Report in SAP Business One. How can Display the Customer/Vendor Name in the General Ledger Report.**
*Just would like to ask if its possible to display the Customer/Vendor Name in the General Ledger Report? The format simply have the Customer/Vendor Code on the said report. Is there a work around on this?*

If ur selection creteria by g/l account,u can display customer/vendor name by including
offset account from form settings.

In FAGLL03 GL related Vendor name display

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