Line Item Display Variant MIRO-column position needs to be changed..

Hi,
What is the possible way of setting the column position in line item display variant in MIRO screen.
I need to change the positions of couple of columns so need to have  one layout as per my requirement.
Does this involve only confiuration or it also needs ABAP changes?
Request to suggest in detail if any one has done it already.
Thanks in advance.
Reagrds,
BM

Hi Charlie,
Thanks for this help.However I have couple of doubts.
When I save the new variant it asks me for package or local object.
Cutrrently I have selected n saved as local object but what is the real time scenarion.Do we need to select any package on this screen.I am not aware of these things in detail so nwant to know the difference between a local object and a package and is it functional consultant's task to do this or developers should do this since they can select the package
Please advise on this.
Thanks in advance.
Regards,
BM

Similar Messages

  • BADI to modify the line items display in MIRO screen.

    Hello All,
    I am looking for a BADI to make some changes in the MIRO transaction.
    I am looking for following changes there:
    After entering the amount and the other details in MIRO screen if we press 'Simulate' button, we get the tax, amount and other details in a pop-up screen.
    I want to change the line items in the popup screen and add 1 more line item to it.
    I found out a BADI "INVOICE_UPDATE" for the same but i am not sure how far it will be of use in this regard.
    Moreover there are no export parameters in this BADI, so will it make any modifications in the pop-up screen?
    Could one of you please give me the answers to following questions in regard to above description:-
    1) Suggestions to make carry forward the above mentioned changes
    2) How to make sure if the BADI 'INVOICE_UPDATE' is apt for above scenario or not
    3) How to start with the implementations for the same if this BADI is the apt for the required changes
    Regards,
    Akanksha

    Hi,
    Try
    Exit: LMR1M001   -         User exits in Logistics Invoice Verification
    BADI or Enhancement Spot- INVOICE_UPDATE
    Use Method CHANGE_BEFORE_UPDATE -     Invoice Document Before Update
    Refer Link:[INVOICE_UPDATE|Regarding BADI , INVOICE_UPDATE ( MIRO transaction );

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

    Hi SAP Experts,
    while running GL account line item display in FBL3N,customer number is not displaying against the gl accounts relating to customer reconcilation account or the gls relating to the customer line item entry.my clients need that in either ASSIGNMENT field(where presently showing the document entry date as defult) or in a different column.for that he even does not want to write any report.
    How can i solve this problem?
    Plz guide me.
    I need a quick response.
    Regards,
    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
    special field 1-U_KUNNR to the display. At this stage, notes 112312 and 217189 may be of use, which enable you to use a Business Transaction Event to populate offsetting account information.
    I hope these helps.
    Regards
    Ravinagh Boni

  • 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?
    Your suggestions are appreciated.

    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.
    BR

  • Assignment Number in GL A/c Line Item Display

    Hi Guru,
    In Assignment No column, GL A/c line item display ( FBL3N ) it is showing the Billing Document No same as in Referance No Columnbut not the assignment no,
    but should actually show the Assignment No as per the Billing Document Display VF03, where it is showing correctly.
    Can you please help.
    Thanks
    Mukh

    are you saying the assignment field for the customer entry is correct but for the GL account it is not?
    If that is the case you could either do a mass update of the assignment field from the customer entry to the GL account entry.
    However to correct this at source you need a substution that looks at the customer assignment value and copies it into the GL account entry.

  • In vendors line item display in FBL1N

    Hi SAP guru's
    could you pls check & let me know if the Cost center and WBS elements can be displayed in SAP transaction FBL1N- "Vendor Line Item display".
    as per your answer, cost center and wbs elements r displayed in FBL1N but i need to display values in CC & WBS Element. during the transaction in F-43 i have assigned cost center and wbs element accordingly but in FBL1N values r not displayed. pl let me know the reasons r the same. pl provide step by step i am fresher in sap
    hope u r sending the answer to me very soon
    regards
    venkat
    Message was edited by:
            Venkata Krishna

    Hello Venkata,
    Please click on the change layout button(on the screen of FBL1N scrren). Then you can drag and drop from the right sided column to left sided columnsthe field like cost centre and WBS element which you want in report.
    Hope this helps. please rewards points before closing the thread.
    Rgds
    manish

  • Asset No. of the scrapped asset not appearing in the GL Line item display

    Hi Friends,
    As a part of the year end process the users have written of some of the assets thru T Code "ABAVN" - Asset Scrapping without revenue. The losses arising were posted to the particular GL Account as was defined in the config. However, when viewing the GL line item display we are not able to see the Asset No. against each of the line representing the loss arising from the scrapping of the asset. We tried changing the layout but still the asset no. does not get populated in the Asset column. Would need the help of freinds as to how can we change the settings so that against line item in GL we are able to see the Asset No. as well.
    Thanks!
    Regards,

    Haven't tried it before but perhaps you could try using asset no. sort keys in the 'retirement loss' gl account.
    Think the asset no. appears only on the asset cost and acc.depreciation line items ie. offsetting accounts don't have such.

  • 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.
    Is there another transaction that I must set new columns to FBL1N.
    Thank you very much.
    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.
    For future reference, you can save this layout as a Variant and then you can directly execute that report using that variant.
    Dhara D.

  • Additional Field(customized) in G/L acct bal line item display FS10N-FBL3N

    Steps done:
    1st: I appended an extra field(customized) to RFPOS and RFPOSX structures.
    2nd: Went to FIBF and looked for BTE applicable and found sample_interface_00001650. (Line item display: Add data per line)
    3rd. I copied sample_interface_00001650 with a name of zsample_interface_00001650 and added line of codes for selection to fill the extra field I added.
    4th. I assigned the event found in FIBF=>Environment=>P/S Modules=>of a SAP application.
    5th. I executed RFPOSXEXTEND program in SE38. After running, RFPOSXEXT was updated but not RFPOSEXT.
    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.
    Please help. Thanks.
    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 ?
    Thanks
    Vivek

  • PO no not reflecting in GL/ Vendor line item display

    Hi Guys,
    Please let me know that why PO no (column is displaying but) data not reflecting in GL/ Vendor line item display using TCode FS10N? What may the possible reasons and how I can get the data flow in the column?

    Hi Amit,
    You are right and I've changed the layout. I've already said that the field displaying there but data is not flowing in the field. I mean to say that PO no is not reflecting in the specified field. However I am able to get the PO no. in  Assignment field. What may be the reason and how I get the data (PO no.) in this field?

  • Withholding tax amount exceeds the customer/vendor line item amt (in MIRO)

    Dear Gurus,
    MIGO done for 8 material line items WHT has been posted for 7 line items during MIRO.  For 8th line item while doing MIRO, the above error is displayed.  Kindly advise the possible reason and solution.
    Thanks in advance,
    Sadashivan

    Der AVD,
    Thanks for your kind response.  Currently, in Central Invoice - no Central Invoice is checked.
    Is it OK.  For Central Inv. & 1st P.pmt. indicator, the help document says it is used in Argentina only.
    We have not yet proceeded for payment stage. Still MIRO has to be completed for the MIGO done
    for last line item and thereafter the payment will be done.  It is right to clear the downpayment
    for the 7 invoices generated now so that this error will not come during MIRO for 8th line item.
    In the meantime, I will also go through the SAP notes referred by you.
    Thanks and regards,
    Sadashivan

  • Vendor Line Item Display (FBL1N)

    Hi,
    I would like to prepare a new layout for transaction FBL1N (Vendor Line Item Display).
    I only want to see a summarized view of the open line items per Profit Center.
    How can I change the summation levels?
    Thanks.
    Kind regards,
    Linda

    Please note that most vendor line items wont have a PC assigned to them.
    I am not sure if you are refering to classic view or new GL data.
    Anyway you can use the sum button, and sub total for your levels.
    If you want to get the information sub totalled by PC, then I guess you are using the new GL and document splitting.
    If that is the case you cannot use FBL1N for this.
    There is however a set of reports in Accounts Payable, called new Gl reports and they will provide you the general ledger view and not the entry level view, and you can use the sum and sub total option.
    Please award points if this is useful.
    Come back if you need further help.

  • Withholding tax showing zero value in vendor line item display report

    Hello Friends,
    I have facing one strange issue in withholding tax, when im executing report of vendor line item display(fbl1n tcode) the column for withholding tax is showing zero value for some documents even though the tax is been deducted which is clearly visible in f-02 entry.
    Kindly help me on this!
    Regards,
    Sunny

    Hi,
    1.Please check the WHT config has been done properly.
    2.Check the vendor master and varify tax fields are filled up.
    Regards

  • Segment Clearing A/c (GL account)-Line item display

    In our case new GL is active with segment clearing scenario.  The Segment Clearing A/c (GL) is maintained as line item display and open item.  However, when we view it from FS10n, period-wise balance is there but when we click on, no line item drill down is not displayed.  What is the solution to get line item display ?

    Hi,
    When you create Segment clearing account, line item display should not be ticked in FS00, only then you will be able to see the line item display.
    There is a standard SAP not also on this issue. I dont remember the note but you can find it in service.sap.
    You also do not need to keep it open item managed.
    Regards,
    SAPFICO

  • Line item display in FS10n

    During our configuration days, we have set the Line Item Display indicator in all our GL accounts (ex, Sales account). Details of our SALES transactions in FS10n are posted by document, per material per profit center (same material and profit center, still displayed per line item) thus creating a large number of line items.  We want it to be posted in FS10n by document number but still per material but summarized by profit center (total of material per profit center), to reduce the number of line item display in FS10n. How can we change it? Do we need to configure it? Please guide me.
    Thanks a lot and more power!!
    kay

    Hi dear... the following links may guid u ...
    http://help.sap.com/saphelp_47x200/helpdata/en/fa/9fbcf9416811d182b10000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/2c/276be1456a11d189440000e829fbbd/frameset.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/96/8b457343ce11d189ee0000e81ddfac/frameset.htm
    Assigne points if useful
    Thank u - Dasharathi

Maybe you are looking for