Line Items cannot display

Hi Gurus,
Please advice..
I tried to display line items for GL account but i hit error that no line items can be displayed even though the GL account is line item managed

Hi
There could be following reasons:
1. You do not have authorization for displaty of line items. Pls check with your basis people that you have all the authorization objects assigned for your user id for T Code FAGLL03 and FBL3N. The T Code to check for authorization object is SU24 and to check that your user id is missing on some authorization object is SU53.
2. There is no data in the GL Account
Regards
Sanil Bhandari

Similar Messages

Fbl1n and fbl5n line item wise display the cutomer and vendor name

Hi,
My user is asking report for fbl5n and fbl1n line itemwise dispaly vendor and customer.See the report for one time vendor and customer name displaythe line item wise display in FBL!N/FBL5N. but not the display the regular vendors/customer.So one time table name BSEC
Please advise
Regards.
Edited by: yps y on Nov 13, 2008 1:26 PM

Hi,
line item reports FBL1N/FBL5N are reading the line items (wow, what a big surpise ) and displaying information on line item level.
As the vendor/customer name is NOT stored in the line items, you cannot display this in the lines (along with other item level information., like amount, posting key, doc.type, etc.). You may find a field called "Name 1) in the field catalog when configuring the ALV layout but this is empty for normal customers/vendors. It is only filled in for one time (Cpd) customers - the reason is as explained above: for these special accounts, the name IS stored on line item level (it varies from item to item),, that's why it can be read and displayed in the items.
Now how about normal customers/vendors?
You have to activate Business Transaction Event 1650 and implement a simple code so that depending on the account type (D = customer, K = vendor), you get the business partners name from table KNA1 / LFA1 and put it into field Name1.
Hope that helps, points welcome
Csaba

Line items not displaying

Hi,
When i simulate in F-28(customer), only one line items is displaying
eg: 40 SBI a/c 1500
but not displaying the remaining items like
eg: 40 discount a/c 500
50 ABC cutomer a/c 2000
what may be reason. where can i change settings
Rgds
sunfico

Hi
Check the partner function of the customer. Also check whether the customer is linkekd to any vendor accounts and that vendor has a open items.
Thanks
Ashok
Assign points for useful answer

VAT line item wise display in MIRO screen

Hi Team,
When I am taking MIRO, I am getting the base value of the stock purchased at line item level.
When I put tick mark in calculate tax, tax getting calculate. But this is not appearing in the line item level display.
I am working in retail. Each document contains at least 20 line items. But the vat for this is appearing in gross level. this creates the problem in verification.
How can I get the VAT column also beside the amount column at the line item level.
Please suggest.
Mallesh

Hi Malleswara Rao,
The VAT gets calculated in MIRO at gross level only. If clubs the multiple line items having same Tax Code to calculate the tax at gross level.
This is a standard design. You can also refer OSS note 1175418 which indicate the same kind of limitation in VAT processing.
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1175418
Hope this will clarify.
Regards,
Gaurav

NEW GL: Customer/Vendor Line items cannot be displayed per business area

Hello ECC 6.0 Masters!
We have implemented Standard Document Splitting by Business area(BUSA). See below scenario..
ENTRY VIEW
PK     Account          Segment          Amount
01     Customer               100
50     Expense          BUSA1          60-
50     Expense          BUSA2          40-
GL VIEW
PK     Account               Segment          Amount
01     CustomerReconAcct     BUSA1          60
01     CustomerReconAcct     BUSA1          40
50     Expense               BUSA1          60-
50     Expense               BUSA2          40-
However after implementation we discovered that because the Customer/Vendor BUSA is blank in entry view, we now cannot derive reports that are normally based on the BUSA of Customer/Vendor line item, which we used to be able to do prior to implementing NEW GL.
Some of them are below:
1. Debtor Ageing Analysis (Standard)
2. Customer/Vendor line items per BUSA (Standard)
3. Several other Sublegder based custom reports we have that neeed to be categorized by BUSA
My question now is..Is there a way to derive these Business Area information under Vendor and Customer account to produce our reports? Especially for the Ageing which is key to the business process of my client.
I hope somebody there has experienced this before. thanks!
Andrew

Hi
You will not get ageing reports based on BA after new gl migration. You need to bring the info from the new gl tables. one of the easiest ways is to get the info from the table FAGL_SPLINFO by passign BSEG-BELNR. For defining ageing reports in new gl use t code FKI3 and FDI3 for Vendors and Customers respectively.
Regards
Sanil Bhandari

Line item only display after run RFSEPA01

Hi expert,
I set up all gl account with line item display but i need to block GL and run program RFSEPA01 so that line item will posted to BSIS table.
Is this need to run every after new posting done in?
As i run for one GL before with RFSEPA01 after new posting to that GL, i not able to view line item in FS10N, therefore i go and run RFSEPA01 again.
Is this everyday i need to run & re-run for all gl? Is there any configure i missing?
Please advice on menu path to configure the link to BSIS table.
Thanks.
regards,
chuan

Dear,
What is your requirement?
Why you are running RFSEPA01 daily when there is option "Open Item managed" ticked in FS00?
Program description: Switch On Line Item Display by Changing Master Record.
TABLES: bsis,
       *bsis,              "#EC NEEDED
        bsas,
       *bsas,             "#EC NEEDED
        bseg,
        bkpf,
        skb1,
       *skb1,
        ska1,
        t001.
RFSEPA01 is used when the GL Account is not there in open item status and need to change that to open item managed.
Check once again

Line item not displaying thru fbl3n

Hello Dear,
I am not able to see my posting document thru f-02 thru t.code fbl3n. I have checked the master data of the gls there is already tick in line item display. For it i run a programe that is RFSEPA01, after running this programe i am able to see my posted document but not current post document.
Pls help it is very urgent.
Thanks in advance

Hi,
Although the question is not clear.
But before running the program, you must block the questioned GL account for posting and run the program and again unblock the same and execute FBL3N report.
Still , if you are not getting lines in FBL3N report, please check whether your new doc has line items in table BSEG or not thru SE16.
Regards,
Srinu

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
Vinayak

Hi
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

Sum of all line items and display at the bottom of the page

Hi ABAPers,
I am displaying line items in the main window based on PO number ....and I've a coloumn Total amount.
My requirement is after the line items , the grand total which is the sum of all line items has to be displayed.
Is this possible. If so, can anybosy help me in that.
thanks in advance

Hi ,
It is possible.
For that u have to do following
take one variable of same type on which you want to calculate total ... declare in global variable
double click in the table goto the calculation tab in that give the variable on which u want to calculate total
print in the total in the footer of the table ..
Hope you resolve your problem
Let me know any concerns......

Price changes in Purchase order Line Items its displaying as"WF-BATCH"

Hi Experts,
I need some Information about Price changes in Purchase order Line Items,In PO Documents Price changes through this wf-batch has changed the value of this row to xxx.xx USD, which does not correspond the invoice.
If i selected the Item changes in the Purchase Order its displaying as"WF-BATCH".
So please try to clarify where this batch originates from.
Brgds,
RK

Hi Jurgen,
Thanks for your reply.
But how i can check this in Purchase orders,on what basis this price changes information is recorded in PO Line Item level.
can you pls guide me some steps to check the price changes through WF-BATCH.
Brgds,
RK

Autual cost line items not displaying in cji3

in sap ps when i tried to see the autual cost line items, but it is not displaying in cji3 ?
Can anyone provide me the solution.waiting for response?

Thanks 4 the rply, problem solved.
The problem was due to overall budget planning. when i planned year wise it was solved.

ME22N : Change PO Line item to Display Mode, After All quantity has GRN

Hi Experts,
In ME22N, PO change mode if the line item has checked with 'Delivery Completed' Indicator in 'Delivery' tab I want to shows that row always in 'Display' mode. Please help me to modify that table control within the exit. I'm using,
Enhancement : MM06E005
Exit Name : EXIT_SAPMM06E_012
Regards,
Rajasekaran.S

Hi Raja,
Think that this is a late reply but might be helpfull to others.
To make an item in display only mode you will have to create an enhancement implementation in the below method,
Class --> CL_TABLE_VIEW_MM
method -->MODIFY_SCREEN_TC_LINE
in implicit enhancement at the end of this method i code as below.
data : lv_ekpo type ekpo.
if <DYN_DATA> is assigned.
move-corresponding <DYN_DATA> to lv_ekpo.
if lv_ekpo-XXX is not initial.
loop at screen.
screen-input = 0.
modify screen.
endloop.
endif.
hope this helps.
If you have a better solution kindly share the same.
Regards,
Taher

Regarding- Packing Line Item Not Displayed in the Delivery Document.

Hi,
I have 2 queries
1) Have created separate Material Type Packaging for my packing material and the item category group used is VERP, my Orginal Material is getting packed in the Delivery Document, however the packed item is not coming as a separate line item in the Delivery document, I have maintained the item category settings for the Delivery Packing Material and also the packing Material contains stock,
2) The Plant and Storage Location for my handling unit need to get defaulted autmatically in the delivery document what settings should I configure for the same.
Kind Regards
Atul Keshav

Hi,
Find the below threads, which is explained in context with returnable packaging, same will be useful for you.
[Re: returnable packaging]
[Returnable packaging process;
Regards,
Reazuddin MD

Line items not displaying if exceeds one page

Hi all,
i have a script for check printing which also has list of invoices in it. it is coming correct if the number of invoices are fitting in one page. if the number of invoices are more then none of the items are displaying even in the first page and my next page is not trigerring. can anyone give me an solution for this.
Thanks in advance,
Kamal

Hi..,
Check whether the Next page attribute of the first page is entered as the first page itself or not....
regards,
sai ramesh

Deleted line item not display in Print preview

Dear All ,
Pl guide that when i delete the line item from a P.O then this deleted item is not visible in Print Preview .pl help what are the exact setting due to which i can know why this del item is not coming in Print Preview.
Rgds ,
Rajeev
Edited by: sap11 on Feb 11, 2009 10:37 AM

HI,
Using the standard programm and print form the system works as follows:
When you will create a new Purchase order with two line item. System
will create new message record with Change message flag (NAST-AENDE) as
space and processing status (NAST-VSTAT) as 0 "not processed".
After this if you will output the message using ME9F then system will
update the message processing status NAST-VSTAT as 1 "Successfully
processed".
When you will delete line item 10, at that time system will create
one more message record with indicator Change message flag
(NAST-AENDE = X ) and processing status 0 "not processed".
Now system contains two message records in table NAST, one for which
processing has been done and one change message record for which
processing has not been done.
If you will run ME9F with processing status 0 then this means you
wants to output the change message record means you wants to inform
your vendor that item 10 has been deleted. That's why system show
line item 10 but you can notice in print preview, system mentions that
item 10 has been cancelled.
If you will run the message with processing status as 1 then this is
not change message output means system will show you latest print
of purchasing document and thus will not show line item 10.
Please take the print out of both message record and you can see the
difference.
I hope this information helps!
Best Regards,
Arminda Jack

Line Items cannot display

Similar Messages

Maybe you are looking for