LAYOUT FOR FBL1N
HI EXPERTS !
The transaction code for the report we generate is FBL1N - vendor ledger.
we require the vendor's bank detail in this report at the header i.e. vendor bank name , account no..(change layout of report for output )
this detail can be seen by transaction code FK03 - view vendor data base.
can anybody solve this .
thanks
Hi,
Creating a layout for any report is very easy.
Go to TCODE FBL1N, in the output screen, below the menu options, you will find few buttons. you will find the button select layout, click on any one layout, and then click on the button select fields and copy the hidden fields from the select fields option, add the fields you wish to add and then save the layout with a new name. Or you can also go through menu options - Settings ==> Special Fields - Include your special fields from the available tables. (This is cross client configuraiton)
hope this helps
regards,
radhika
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