Line item display-special fields

Hi,
i selected a special field for fbl5n and saved in a new lay-out.When i select the particular lay-out special field values are displayed .
But when i default the layout , system not displaying the values though the field is avilable.
regards
Guru

Hi meena,
search below link useful yours.
scn.sap.com/docs/DOC-45019
scn.sap.com/docs/DOC-49772#comment-439481
https://scn.sap.com/thread/1636245
Thanks,
G Rajendhar.

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Additional fields for line item display for Vendor Accounts

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The additional fields for line item display have been defined for the vendor accounts. I am able to see the additional fields in SAP 4.7 system but not in ECC 6.0.
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In SPRO, Vendor Accounts -> Line Items -> Display Line Items -> Define Additional fields for Line item display, the fields for Check number from (PAYR-CHECF) and Tax Jurisdiction (BSEG-TXJCD) have been defined.
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Cheque Number in Vendor and GL Line iTem Display

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How can we get to display the Cheque Number in T Codes FBL1N and FBL5N
Samir

Hi
Please follow the paths
GL Accounts:
IMG ==> General Leder Accounting ==> Master Data ==> GL Accounts ==> Line Items ==> Define Special Fields for Line Item Disply
Enter Table PAYR
Field Name CHECF
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IMG ==> Accounts Receivable and Accounts Payable ==> Vendor Accounts ==> Line Items ==> Display Line items ==> Define Additional Fields for Line Item Display
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Functional Area in Line Item Display FBL3N

Dear Expert,
My system is running on ECC6.0 and functional area is activated.
I would like to see the Functional Area in Line Item Display (FBL3N) but couldn't get it in any field selection (change layout).
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Dear Please Configure Through Below Path, You will get Line item wise Functional Area:-
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Dears Through SPRO settings, I added the field 'Group Account Number' (ALTKT) for the GL line item display.
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Hi Niki,
I am not sure how you have added this filed but if you follow these steps you will have it.
1- Run FBL3N and make your settings and execute it (F8).
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3- Add a new entry, select your field (BSEG ALTKT Group account number) and save it
4- Back one step (F3) and select "Change layout..." icon.
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Vendor Line Item display/ and Purchase order Field

FI Experts
We recently implemented the MM PO module in SAP, we are creating PO's automatically in SAp from a 3 party system. We are using field "Our Field" EKKO-UNSEZ to enter a reference from the 3rd party system. Our account payable have requested that they need this field to display in FBL1N "Vendor Line Item Display". I tried by using special fields but table is not available. Anyone has any suggestions? I know I can use BSEG and EKKO but it is too big of a table to use. Does this requires more of an ABAP report rather than just a simple QUERY report?
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Hi,
PO Nr. doesn't appear in Vendor line item, but yes, in GRIR account.
So when are you performing MIRO, you may use XREF3 field, which usually remains blank, through user exit (OBBH) for populating PO Nr. But yes, if you are processing MIRO of multiple POs, you may not be able to set multiple values.
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G/L Account Line Item - Display Field

Hi All,
When I make G/L account display through T.code: FS10N for GR/IR clearing account, the filed Purchase dcoument number is not displayed with the information eventhough I have included this field in the display layout.
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Hi Chandra,
Thank you for your information. Eventhough I have made "014 - Purchase Order" in the G/L account sort field, but does not show.
I believe that we have to do some customizing in SM30 under that, the table name "V_T021S - Line Layout Variant Special Fields", we have to include fields.
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Populate Assignment Field in G/L line item display (FS10N/FBL3N)

Hi All,
I am using FS10N to see G/L Account Line Item Display.
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Edited by: VIVEK KAPOOR on Dec 11, 2009 4:11 PM

Hi ,
Actually when i do FS10N or FBL3N to see G/L Account Line Item Display i am able to see the display of the G/L Account but there is a coloumn under Assignment and it shows no entries i.e. Assignment coloumn is blank.What should i do so that i get entries for assignment field because there are entries made in Assignment field.Table is BSEG and the field is ZUONR.How do i get these entries in the G/L Account Line item display for G/L Account using FS10N ?
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Define Additional Fields for Line Item Display

Dear gurus,
I'd like to ask for your help again, please. I've just added the field BKPF-USNAM to the list of fields of FBL1N using IMG:" Financial Accounting-> Accounts Receivable and Accounts Payable->Vendor Accounts->Line Items-> Display Line Items->Define Additional Fields for Line Item Display". When I run the report the field is correctly displayed but if I save the current layout and set it into the selection screen, the column appears is blank. And if I open the change layout window and click OK the column gets filled.
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Paresh Jivani
Edited by: Jivani Paresh on Jul 31, 2009 9:16 AM

Hii,
When you will execute FBL1N, it will come up in standard format. if you want to see any specific fields,then you have to go to Change Layout button and choose from available fields as per your requirement and then execute.
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Dhara D.

Adding fields in the transaction FS10N ( G/L Account LIne Item Display

Hi all,
in G/L Account Balance Display( FS10N) once i get list display when i click
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shall i have to do any back ground setting or
i have to copy the program in to Z program
then modify?
urgent requirement
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thanks

Hi,
For writing a substitution exit code you will need the help of your ABAPer.
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I run FS10N and check for the field I added if existing. The extra field is existing however when I tried to move the field to the columns to be displayed in ALV, I got an error saying that there are inconsistencies in table T021S and RFPOSEXT.
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Is there a certain program needed to update RFPOSEXT just like RFPOSXEXTEND for RFPOSXEXT?

Hi ,
Actually when i do FS10N or FBL3N to see G/L Account Line Item Display i am able to see the display of the G/L Account but there is a coloumn under Assignment and it shows no entries i.e. Assignment coloumn is blank.What should i do so that i get entries for assignment field because there are entries made in Assignment field.Table is BSEG and the field is ZUONR.How do i get these entries in the G/L Account Line item display for G/L Account using FS10N ?
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Vivek

Additional Field to line item display

Hello Everyone
I want to add two additional field ( date of entry and entry time) to GL Line item display.Can any body please share.
Looking forward to hear from all of you.

First try to determine if there are any user exits (screen exits actually) or BADI's which can do this.
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For BAdI's there is also a program to be found on SDN.
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Aligment of Fields in SM30 - Line item display

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I added 3 fields in a database table ( in between ) and regenerated the Table maintenance for the table.
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Normally one field appears per row in the screen. But in my case more than 1 fields are appearing in a single row in the line item display
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I have tried Database utility and regeneration of the maintenance also.
Please suggest a solution.
Regards,
Aj

Hello,
After regenerating the Table Maintenece generaor ..
go to Function group u sed to create the TMG .
select the screen in that .
rearrange the fields on the screens as per u r requirement ,
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regards

Customer number needed in "GL a/c line item display" for customer gl?

Hi SAP Experts,
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Plz guide me.
I need a quick response.
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Biswa

Hi,
Check If you are using the G/L account which is the reconciliation account for your customer, then it is possible to display the special field1-U_KUNNR and it is ALSO possible to add Sort Key 031 into the Assignment field of that account in FS00 tab Control Data and therefore to display your 'Customer no.' in the Assigment field in FBL3N.
If you are using the G/L account which is the offsetting entry or the other side of the posting, then it is NOT possible to display your 'Customer no.' neither in the Assignment field, nor adding the
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I hope these helps.
Regards
Ravinagh Boni

In FI Line Item Display Purchase Document Not appearing

Dear All,
Could you please help me, how i can get the Purchasing document Number in Line Item Report .
Thank you in advance.
KSK

Hi
You have to add Purchase Document (PO) as a special field in the line layout variant through customizing to view PO in the FBL3N Line layout,
Go to SPRO Settings - **** - GL Accounting - GL Accounts - Master Records - Line Items - Line Item Display - Define Special fields for finding and sorting data"
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Click on New Entries button
Give the Table as BSEG and Field as EBELN.
And save.
Assign points if useful.
thanks
radhika

Line item display-special fields

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