Line Item Layout
Hi Experts,
I have found all layouts for display functionality but I don't know how to create Layout for GL (FBL3N), Customer (FBL5N) and vendor (FBL1N) line item.
Please provide the solution to this.
Thanks a lot...........
Execute the report FBL1N or FBL3N or FBL5N
Settings ==> Special Fields
Include your special fields from the available tables. (This is cross client)
Create Transport request number and transport.
Regards,
Ravi
Similar Messages
-
Config line item layouts for Clear transaction
hi all,
can anyone tell me how I can config these codes
Current line item layouts for Clear transaction F-32, menu Settings/ line layout:
A1 Allocation / document number
K1 Document number
K2 Reference no.
K3 Account number
K4 Account number / company code
K5 Company code
K6 Payment order
K7 Bill of exchange payment request
SA Order
SB Purchasing document
SP Project
T1 Original document number
Z01 Account / Allocation
Z02 A/P - Open invoices
Z03 WBS Element
Z04 Network
ZK2 Ref. / Alloc. / Document / Reason C
thanks alot!
Tram NguyenHi,
In IMG (transaction SPRO) under
Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Payments -> Manual Incoming Payments -> Make Settings for Processing Open Items -> Define Line Layout
Here you determine which information is to be made available on the screen when processing line items (for example, document type, document number, account number, company code).
Regards,
Srilatha. -
FBL3N adding vendor name to line item display
Our users require the vendor name to be displayed on the G/L line item layout when they execute FBL3N. I was able to get the vendor number to display through the use of Offsetting account number. Is there a way through standard config to also pull in the associated vendor name?
Thanks in advance,
LindaHi!
Take a look at the following thread: adding a field to FBL3N
Cheers,
Jarek
Edited by: Jaroslaw Cichon on Feb 19, 2009 3:15 PM -
Adding Special Field in the line item display
Dears Through SPRO settings, I added the field 'Group Account Number' (ALTKT) for the GL line item display.
It is now transported to Quality.
When I try to see that field in the change line item layout, I could not find that field for inclusion.
However, in the SPRO of Quality, I find that field already appearing.
Why it is not appearing in the FBL3N special field screen ?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).
2- Go menu Settings > Special fields (You can run it by t code OBVU out of FBL3n also)
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.
Now you have the field in "Hideen fields" column. Just select it as "show selected fields"
Regards,
Omid -
Posting incoming payments by invoice/line item or BOL number
Hi all. We have some customers who no longer pay us by full invoice number. They are paying by individual piece number received. The A/R line item layout for posting payments includes mahy choices, but I cannot find the invoice ITEM number, only the invoice number. Further, if the customer pays by BOL number, I do not know how to get the corresponding BOL number to show on the A/R line item layout for posting payments. This has become a critical situation and taking much time for our A/R clerk to match up and clear invoices. Any help would be greatly appreciated.
Thanks
Janet KuckHi
Posting in AR happens for the individual Document and not by individual line item and hence you were not able to locate line item wise details for clearing purpose. If you can have the BOL number copied to the text field and include the text field in the clearing screen, this will resolve to some extent.
Regards,
Lakshmanan Krishnan -
Asset field blank in FS10N (Drilldown to line item level) report layout
Hi all,
i ahve posted a Retirement transaction to an asset and when i went to see the line item on the GL using/executing report FS10N for asset transactions GL and drill down to the line item level by double clicking on the period balances and I choose field "Asset" to be displayed in the layout, it is blank. How can I get report FS10N to display the asset number from the transaction?
the field is available in the layout but when i pull it into the report it is Blank in the report.
Any help would be appreciated. Thanks
JayHello,
FS10N shows only balance, FBL3N shows the line details.
Add the asset as a special field via OBVU (Table: BSEG, Field: ANLN1).
Regards
Waza -
SAP Script Check printing Layout, Line Items to display twice in First Page
Hi All,
This requirement is for US check printing Layout.
My Requirement is to display Items twice on the first page.
Eg : Main Window has 10 Items, I need to display all the Items at the bottom in another window at the bottom.
I can't create 2 Main windows in the first page, as the data from the Main window 1 overflows to Main window 2 in the first page.
I copied print program RFFOUS_C into a Z-version and try to implement the logic, however unable to print the line items in the bottom window.
Kindly give your valuable Inputs.
Thanks
VinayakHi
I had the same request for a check form in Canada. I solved it by writing the line item output into variables and print these variables in a second window. It was ~10 hours of effort, not a real nice technical solution but it worked.
If you require I can send you a PDF of the sap script form definition. You can contact me at [email protected] Answers can take 1 week or more.
Best regards
JD -
I want to display footer in the second page of a layout if line items excee
Hi to all,
I am displaying line items in a layout(Scripts) of a 1st page if contents are enough to display in box,footer has to come in 1st page else the footer is to be displayed in second page.
Waiting for your precious replys.hi,
give the content between
/:protect
give what to be displayed
/:endprotect
content between protect and endprotect will display the content in the current page if space is available or it will print the hole content in the next page..
Hope this will be useful..
regards,
karthik -
Line Item Display - layout default setting
Hi,
In GL-Account Line item display I have set a layout as a default setting. Now I want to set another lay out as default. The problem is the old default setting remains as default ahead and now we have two different default layouts.
How can I delete the old default setting?
ThanksThis layout was defined as user specific and now this layout appears as standard layout in system of every user and even as default layout. And now this user specific layout is accessible by all users.
Both above mentioned methods have not helped me.
Is it possible to delete this user specific default lay out, which got standard layout for all users??
Edited by: SIM on Mar 31, 2010 3:54 PM -
Display Line Items - Define Line Layouts?
I cannot understand what Define Line Layouts means in SPRO.
Financial Accounting -> General Ledger Accounting -> Line Items -> Display Line Items -> Define Line Layouts
I can see that there is some Line Layout Variant (D0,D1D2...), with some Fields, but i cannot understand where this fields or Line Layout Variants are used, in what transactions i can see changes if a made some. This variant reflects line layouts when i post something (f-02, ,f-03, f-04, f-51...) or when i want to see account items or balances ???.Hi,
You can use these line layouts in the display of line items in various transactions and you can default a particular line layout for a user master, so that by default the line items comes in that layout for that user.
Go to FB00 > Doc Display tab and there you can assign the line layout
And then when you see the doucment say in FB03, you will see the line items in that format.
Regards,
SDNer -
FB50 screen layout to include posting key in line item
hi,
could anybody please guide me : how to include posting key in FB50 screen Layout ,
basically the line item details another field : Psting Key needs to be implemented . Aldready tehre are about > 10 fields like
Document , GL Account , Short text , PurchaseOrder etc . But no where posting key is mentioned .
how do we change the FB50 screen layout <at configuration level ? >
Thanks
Trinawell it is a feasibility testing : a requirement from client : required to check if there are any possible ways in which that field can be included .
D/C is heplful bt at certain instance tehre are some erros while posting in transaction stating : "posting key incorrect"
so inorder to check posting key while performing GL Account postings such a req as coem up
Thnaks
Trina -
Line item is not getting saved automatically
Hi experts,
I have written below bdc program for Tcode cs01.
REPORT ZM_BDC_CSO1
NO STANDARD PAGE HEADING LINE-SIZE 255.
TYPE-POOLS: TRUXS.
TYPE-POOLS: SLIS.
CONSTANTS C_X(1) TYPE C VALUE 'X'.
DATA: GT_HEADERT TYPE SLIS_T_LISTHEADER,
GS_HEADERT TYPE SLIS_LISTHEADER.
DATA : FNAME TYPE STRING.
DATA : WLV_FILE TYPE RLGRAP-FILENAME.
*DATA : WT_TEST LIKE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
DATA : T_INTERN TYPE STANDARD TABLE OF ALSMEX_TABLINE,
W_INTERN TYPE ALSMEX_TABLINE.
TYPES : BEGIN OF X_MAT,
MATNR(18) TYPE C,
PLANT(4) TYPE C,
BOM_USAGE TYPE STLAN,
END OF X_MAT.
TYPES : BEGIN OF X_BOM,
MATNR1(18) TYPE C,
ITM_NO(4) TYPE C,
ITM_CAT(1) TYPE C,
BOM_COMP(18) TYPE C,
QTY(18) TYPE C,
END OF X_BOM.
DATA : T_MAT TYPE STANDARD TABLE OF X_MAT,
W_MAT TYPE X_MAT.
DATA : T_BOM TYPE STANDARD TABLE OF X_BOM,
W_BOM TYPE X_BOM.
DATA : FNAM(30) TYPE C.
DATA : CNT TYPE STRING,
VAR(2) TYPE C .
DATA : INI TYPE C VALUE '0' .
DATA: NEW_MARK TYPE BDCDATA-FNAM.
DATA: COUNTER TYPE I.
DATA : ITEM_NO(4) TYPE N.
DATA : IDXL TYPE SY-TABIX.
DATA : GV_PFILE TYPE STRING.
DATA : GV_RAW TYPE TRUXS_T_TEXT_DATA.
DATA : GV_FILE TYPE RLGRAP-FILENAME,
GV_FLAG(1) TYPE C.
DATA : GW_BDCDATA TYPE BDCDATA,
GT_BDCDATA TYPE STANDARD TABLE OF BDCDATA.
DATA: GS_RETURN TYPE YV_MESSAGES,
GT_RETURN TYPE STANDARD TABLE OF YV_MESSAGES.
DATA: GV_MTEXT TYPE STRING.
DATA: GW_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
GT_HEADERFIELDCAT TYPE SLIS_T_FIELDCAT_ALV.
SELECTION-SCREEN : BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS : P_PATH TYPE RLGRAP-FILENAME,
P_MODE TYPE CTU_PARAMS-DISMODE DEFAULT 'A'.
SELECTION-SCREEN: END OF BLOCK B1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_PATH.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = ' '
IMPORTING
FILE_NAME = P_PATH .
INITIALIZATION.
REFRESH: T_MAT, T_BOM,T_INTERN.
CLEAR: W_MAT,W_BOM,W_INTERN,IDN,FLAG.
*DATA : T_INTERN TYPE STANDARD TABLE OF ALSMEX_TABLINE.
START-OF-SELECTION.
PERFORM UPLOAD_FILES.
PERFORM BOM_UPLOAD.
PERFORM ITEM_DATA.
PERFORM DISPLAY_LOG.
*& Form BOM_UPLOAD
text
--> p1 text
<-- p2 text
FORM BOM_UPLOAD.
SORT T_INTERN BY ROW COL.
LOOP AT T_INTERN INTO W_INTERN.
CASE W_INTERN-COL.
WHEN 1.
W_MAT-MATNR = W_INTERN-VALUE.
W_BOM-MATNR1 = W_INTERN-VALUE.
WHEN 2.
W_BOM-PLANT = W_INTERN-VALUE.
W_MAT-PLANT = W_INTERN-VALUE.
WHEN 3.
W_BOM-BOM_USAGE = W_INTERN-VALUE.
W_MAT-BOM_USAGE = W_INTERN-VALUE.
WHEN 4.
W_BOM-ITM_NO = W_INTERN-VALUE.
WHEN 5.
W_BOM-ITM_CAT = W_INTERN-VALUE.
WHEN 6.
W_BOM-BOM_COMP = W_INTERN-VALUE.
WHEN 7.
W_BOM-QTY = W_INTERN-VALUE.
ENDCASE.
AT END OF ROW.
APPEND W_BOM TO T_BOM.
APPEND W_MAT TO T_MAT.
CLEAR : W_BOM, W_MAT.
ENDAT.
ENDLOOP.
ENDFORM. " BOM_UPLOAD
*& Form ITEM_DATA
text
--> p1 text
<-- p2 text
FORM ITEM_DATA.
DATA : INT TYPE I.
DELETE ADJACENT DUPLICATES FROM T_MAT COMPARING MATNR.
SORT T_MAT BY MATNR. "HEADER DATA
SORT T_BOM BY MATNR1. "ITEM DATA
*CLEAR : COUNTER, ITEM_NO.
*break naresh.
LOOP AT T_MAT INTO W_MAT.
REFRESH GT_BDCDATA.
CLEAR GW_BDCDATA.
PERFORM HEADER_DETAILS.
LOOP AT T_BOM INTO W_BOM WHERE MATNR1 = W_MAT-MATNR.
CNT = CNT + 1.
if CNT LE 9.
CONCATENATE '0' CNT INTO VAR.
ELSE.
VAR = CNT.
ENDIF.
ADD 1 TO COUNTER.
ITEM_NO = 10 * COUNTER.
OVERLAY ITEM_NO WITH '0000'.
W_BOM-ITM_NO = ITEM_NO.
PERFORM ITEMSET1.
CLEAR VAR.
PERFORM SCREEN1.
ENDLOOP.
CLEAR V_CNT.
PERFORM SCREEN_DATA.
ENDLOOP.
ENDFORM. " ITEM_DATA
*& Form HEADER_DETAILS
text
--> p1 text
<-- p2 text
FORM HEADER_DETAILS.
PERFORM BDC_DYNPRO USING 'SAPLCSDI' '0100'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'RC29N-STLAN'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/00'.
PERFORM BDC_FIELD USING 'RC29N-MATNR' W_MAT-MATNR.
'lejn44001'.
PERFORM BDC_FIELD USING 'RC29N-WERKS' W_MAT-PLANT.
'4600'.
PERFORM BDC_FIELD USING 'RC29N-STLAN' W_MAT-BOM_USAGE.
'1'.
PERFORM BDC_FIELD USING 'RC29N-STLAN' '1'."W_MAT-BOM_USAGE.
'1'.
*perform bdc_field using 'RC29N-DATUV'
'22.06.2010'.
PERFORM BDC_DYNPRO USING 'SAPLCSDI' '0110'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/00'.
PERFORM BDC_FIELD USING 'RC29K-BMENG'
'1'.
PERFORM BDC_FIELD USING 'RC29K-STLST'
'1'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'RC29K-EXSTL'.
PERFORM BDC_DYNPRO USING 'SAPLCSDI' '0111'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'RC29K-LABOR'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/00'.
ENDFORM. " HEADER_DETAILS
FORM UPLOAD_FILES.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
FILENAME = P_PATH
I_BEGIN_COL = 1
I_BEGIN_ROW = 2
I_END_COL = 7
I_END_ROW = 100
TABLES
INTERN = T_INTERN
EXCEPTIONS
INCONSISTENT_PARAMETERS = 1
UPLOAD_OLE = 2
OTHERS = 3
IF SY-SUBRC <> 0.
WRITE 'Path of Excel file is not correct'.
EXIT.
ENDIF.
ENDFORM. " UPLOAD_FILES
FORM DISPLAY_LOG.
DATA: LV_LAYOUT TYPE SLIS_LAYOUT_ALV.
Design the layout
LV_LAYOUT-ZEBRA = C_X. " alternative coloured lines
LV_LAYOUT-COLWIDTH_OPTIMIZE = C_X. " Optimized column width
Delete all warning messages
DELETE IT_return WHERE Mtype = 'W' or Mtype = 'I'.
Build Field Catalog
PERFORM BUILD_FIELD_CATALOG.
Display Log details
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = SY-CPROG
I_CALLBACK_TOP_OF_PAGE = 'TOP_OF_PAGE'
IS_LAYOUT = LV_LAYOUT
IT_FIELDCAT = GT_HEADERFIELDCAT[]
TABLES
T_OUTTAB = GT_RETURN[]
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. "SY-SUBRC <> 0.
REFRESH GT_HEADERT.
CLEAR GS_HEADERT.
ENDFORM. " DISPLAY_LOG
FORM BUILD_FIELD_CATALOG.
ENDFORM. " BUILD_FIELD_CATALOG
FORM BDC_DYNPRO USING PROGRAM TYPE SY-REPID DYNPRO TYPE SY-DYNNR.
CLEAR GW_BDCDATA.
GW_BDCDATA-PROGRAM = PROGRAM.
GW_BDCDATA-DYNPRO = DYNPRO.
GW_BDCDATA-DYNBEGIN = 'X'.
APPEND GW_BDCDATA TO GT_BDCDATA.
ENDFORM. "BDC_DYNPRO
Insert field *
FORM BDC_FIELD USING FNAM TYPE ANY FVAL TYPE ANY.
IF FVAL <> ''.
CLEAR GW_BDCDATA.
GW_BDCDATA-FNAM = FNAM.
GW_BDCDATA-FVAL = FVAL.
APPEND GW_BDCDATA TO GT_BDCDATA.
ENDIF.
ENDFORM. "BDC_FIELD
FORM ITEMSET1.
*cnt = '(01)'.
*************commented******************
PERFORM BDC_DYNPRO USING 'SAPLCSDI' '0140'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'RC29P-POSTP(03)'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/00'.
**********28.06.2010**********************
CONCATENATE 'RC29P-IDNRK(' VAR ')' INTO NEW_MARK.
PERFORM BDC_FIELD USING NEW_MARK W_BOM-BOM_COMP.
CLEAR NEW_MARK.
*perform bdc_field using 'RC29P-IDNRK(cnt)' W_BOM-BOM_COMP.
'purchasecost'.
*perform bdc_field using 'RC29P-MENGE(01)' W_BOM-QTY.
'20'.
CONCATENATE 'RC29P-MENGE(' VAR ')' INTO NEW_MARK.
PERFORM BDC_FIELD USING NEW_MARK W_BOM-QTY.
CLEAR NEW_MARK.
*perform bdc_field using 'RC29P-POSTP(VAR)' W_BOM-ITM_CAT.
'Z'.
CONCATENATE 'RC29P-POSTP(' VAR ')' INTO NEW_MARK.
PERFORM BDC_FIELD USING NEW_MARK W_BOM-ITM_CAT.
CLEAR NEW_MARK.
********************************28.06.2010************
*perform bdc_dynpro using 'SAPLCSDI' '0130'.
*perform bdc_field using 'BDC_OKCODE'
'/00'.
*perform bdc_field using 'BDC_CURSOR'
'RC29P-POSNR'.
*perform bdc_field using 'RC29P-POSNR' W_BOM-ITM_NO.
'0010'.
*perform bdc_dynpro using 'SAPLCSDI' '0131'.
*perform bdc_field using 'BDC_OKCODE'
'/00'.
*perform bdc_field using 'BDC_CURSOR'
'RC29P-POTX1'.
*perform bdc_field using 'RC29P-SANKA'
'X'.
*perform bdc_dynpro using 'SAPLCSDI' '0140'.
*perform bdc_field using 'BDC_CURSOR'
'RC29P-POSNR(01)'.
*perform bdc_field using 'BDC_OKCODE'
'=FCBU'.
ENDFORM. " itemset1
*& Form screen_data
text
--> p1 text
<-- p2 text
FORM SCREEN_DATA.
CALL TRANSACTION 'CS01' USING GT_BDCDATA MODE P_MODE UPDATE 'S'
MESSAGES INTO GT_MESSAGES .
ENDFORM. " screen_data
*& Form SCREEN1
text
--> p1 text
<-- p2 text
FORM SCREEN1.
PERFORM BDC_DYNPRO USING 'SAPLCSDI' '0130'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/00'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'RC29P-POSNR'.
PERFORM BDC_FIELD USING 'RC29P-POSNR' W_BOM-ITM_NO.
'0010'.
PERFORM BDC_FIELD USING 'RC29P-IDNRK' W_BOM-BOM_COMP.
'PURCHASECOST'.
PERFORM BDC_FIELD USING 'RC29P-MENGE' W_BOM-QTY.
'20'.
PERFORM BDC_FIELD USING 'RC29P-MEINS'
'M'.
PERFORM BDC_DYNPRO USING 'SAPLCSDI' '0131'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/00'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'RC29P-POTX1'.
PERFORM BDC_FIELD USING 'RC29P-SANKA'
'X'.
ENDFORM. " SCREEN1
evrything is working fine. but after processing the line items for one material no. i need to save it manually then it goes back to initial screen and process takes place for the subsequesnt material no.
e.g
Material BOM component QUANTITY
LEJN2689 PURCHASECOST 500
LEJN2689 SOURCINGCOST
LEJN2689 INVRESERVE
LEJN2690 PURCHASECOST 600
LEJN2690 SOURCINGCOST
LEJN2690 INVRESERVE
the above is the file type i am providing.
for material LEJN2689 the component and quantity is uploaded but i have to click on 'save' button manuaaly then cursor goes back to initial screen for material LEJN2690.
plz help.
Regards,
Ashmita Singhsolved it!!!
-
Vendor Name Appearing Different for Different Line Items in FBL1N
Hi,
I am executing FBL1N and changing the layout to include the Vendor Name in the line items. But when the line items are appearing, the Vendor Name is appearing different for different documents. I wish to see from where the system is picking up the name, so that I can rectify this. But since the layout is being changed after the report is executed, the debug window is taking me in this. Can someone help me please how to debug so that I can see from where the name is coming?
Thanks and Regards,
Sameer JoshiHi Raymond,
Yes it was due to the BADI.
Thanks for your reply.
Thanks and Regards,
Sameer Joshi -
WBS Element on AR/AP Line Item Report
Hi All
When I run the FBL1n report for a vendor who has a PO which has a WBS element - I dont see the WBS element coming up on the line item report(s).
Although the field is there on the layout - it is not picking the WBS Element into the report - can anyone please tell me why this is and how I can get this field to fill with values...
Thank you
Rukshanahi,
If you had activated Project Cash Management, you can try report CJIA which can substitute the report line item wise list for a particular project or for a Particular Vendor.
Why the standard system is not showing WBS because, a single Vendor line can be posted against multiple expense so system cannot determine which WBS to be shown in the report so it is left blank in reports, this will be applicable for Purchase order no, Cost Centers, WBS etc.
As suggested by Suresh you can use the BTE 1650, but it will keep one WBS in the line even you have multiple WBS elements used for the document posting.
For Ex
Expense 1 Dr 1000- WBS 1
Expense 2 Dr 1000- WBS 2
Expense 3 Dr 1000- WBS 3
Vendor A Cr 3000
Against Vendor line item A - it will show WBS 1 alone.As there is no standard solution you can use BTE if your are satisfied with the above example or you have to activate Project Cash management to find the exact reporting but in different reporting structure.
Thanks and regards
Praveen.J -
Hi Everybody,
I want the display of Network /Activity coloumn for the line items posted on some network.I checked in
standard report FBL3N here i can able to select the WBS element coloumn to change the existing layout
but there is no option for selection of Network here.
My question is by selection of what i will ger network details on line items in this FBL3n report.
Is there any other report which will give the Network details of each line item.
I want to see which line item is posted on which network activity.
Regards
DeepaHi Deepa,
The standard line item display FBL*N is not able to show the
VORNR. But it is possible to use the open fi event 1650 (TA FIBF) to look up for the fields AUFPL and APLZL and to convert it into VORNR.
The note 368310 describes the using of the event 1650 to display the long text for special G/L transactions. You can use this note as a pattern to derive the VORNR.
Please use the following steps as below:
1. Extend structure RFPOS and RFPOSX with field VORNR
2. Creation of a function module which converts the fields AUFPL and APLZL into VORNR.
function module for conversion:
call function 'CO_SF_AFVG_CHECK_WITH_KEY'
exporting
aplzl = i_postab-aplzl
aufpl = i_postab-aufpl
importing
vornr = e_postab-vornr
exceptions
not_exist = 4.
The fields APLZL and AUFPL are available for customer and vendor accounts (KOART = 'D' or KOART = 'K') but not for G/L account. Therefore you must select it from table BSEG to get AUFPL and APLZL.
After the conversion move the field into E_POSTAB-VORNR.
3. Activation of the open fi event 1650.
4. Create a suitable ALV-Layout which contains the new field VORNR.
Assign points if it useful.
Regards
Ravinagh Boni
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