Material code, decription and Qty. in GL LINE ITEM DISPLAY FAGLL03
I need the above fields in fagll03 and fbl3n. i have tried in Special fields configuration, but i am unable to get the above fields
Hi,
You can try with BTE 00001650 - LINE ITEM DISPLAY: Add to data per line in tcode FBL3N
To add fields in tcode FAGLL03 use BADI FAGL_ITEMS_CH_DATA.
Regards,
Vinod
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GL line item display FAGLL03 Offsetting Account Blank
Dear All,
In T-code FAGLL03 GL line item display offsetting account is coming Blank, how to get the offesetting account in GL line item display, what is the offsetting account
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KSPHi,
It is diffcult to get offsetting account details in standared reports. by using BTE you can able to achive.
Read: OSS Note 112312
Refer: http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30b96fed-eb5d-2e10-1792-f3ff9f65df8a?QuickLink=index&overridelayout=true
what is Offsetting A/C:?
Ex: Administration Exp a/c dr (GL:5000000002)
Bank A/C (GL:100000004)
If user execute Admin Exp GL(5000000002) report, he will expect another line GL account (GL:100000004).
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Viswa -
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.
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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 ?
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Advantage of Line Item Display
In my companie, not all of the accounts have check the line item display in the Master Data, I like to know the advantages and disadvantage of have Line Item Display.
I know that for the GL account is preferent to have it
but for the others??
Thanks in advanceLine item reports enable you to select individual posting documents. Controlling contains line item reports for the following components
Please check this link for more details
http://help.sap.com/saphelp_47x200/helpdata/en/fa/147525988111d1a57f0000e82de878/frameset.htm
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sat -
Report on material code, description and all unit of measure conversions
report on material code, description and all unit of measure conversions ?
any ideas?Material Number MATNR
with this key and SPRAS (the desired Language key)
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T.code required for Vendor line item display and Customer line item display
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Pl provide me transaction code for "Vendor line item display and " Customer line item display apart from FBL1n for vendor and FBL5n for customers.
Kindly advise.
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SamarHi,
You could use these, for example:
S_ALR_87012103 - List of Vendor Line Items
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Cheque Number in Vendor and GL Line iTem Display
Hi
How can we get to display the Cheque Number in T Codes FBL1N and FBL5N
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Please follow the paths
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IMG ==> General Leder Accounting ==> Master Data ==> GL Accounts ==> Line Items ==> Define Special Fields for Line Item Disply
Enter Table PAYR
Field Name CHECF
Vendor Accounts
IMG ==> Accounts Receivable and Accounts Payable ==> Vendor Accounts ==> Line Items ==> Display Line items ==> Define Additional Fields for Line Item Display
Enter Table PAYR
Field Name CHECF
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Dear All,
Can any one help me why the difference between GL display and GL line items display?
Thanks in advance
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You can do the following:
1. carryout gl balance carryforward from previous to current year : Use t.code:F.16
You can cross check the fs10n balance with FBL3N balance from previous years. Assume these balance are matching for previous year 2007 and 2008, you have this problem only in 2009, then you can carryforward this balance from 2008 to 2009 once again. Some times users may post some adjustment entries as per the auditors recommendations. If this balance is not matching from 2007 itself, then first carryforward the balances to 2008 then 2009. You can run this transaction no of times.
2. check the master data of gl account through t.code:FS04, whether any changes has been done to line item display field?
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3.If your issue was not resolved even after the above two activities, then let me know the sap version you r working.
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Amount in Bar Code is incorrect;Amount in the line item can be used instead
We have a problem in our Brazil company code.
When we have a document with value higher than 5,000.00 BRL it is subject to Pis/cofins tax. In the Boleto (paper) document the amount is after tax deducted. But we see the full amount in the Vendor line item in SAP
When the system reads the bar code and saves this code in the vendor line item during the document change we get a warning message no."8B797: Amount in Bar Code is incorrect;Amount in the line item can be used instead".
And the amount in the Barcode line automatically adjusts itself to the line item amount which is the pre-tax amount (full amount).
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Amount in Boleto (paper) R$ 5,977.22 (after deducting PIS/COFINS) - This amount appears in the bar code but once we press enter after the warning message it automatically adjusts to R$ 6,268.72 .
We tried few notes like 784748 to apply but it says it is obsolete. We are on ECC 6.0 Release level 11.
Regards.,
Raj/answered through SAP note 784748
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Display Username on G/L account line item display of T-code FAGLB03
Hi Experts:
Now I have a issue,we want to display the header level username (BKPF-USNAM) on the list of G/L account line item display.What I want to ask is if there is another report existed in which contain this field? Or only change the standard code of SAP?Hi,
In case you wish to see the User name details in the report,
go to the Report go to the Menu options - Settings Tab - select special fields and add the field name BKPF-USNAM as a special field and save it. This is a cross client settings so it gwill generate a transport request. Save it and then execute the report. You will get the desired result of displaying the user name for the report.
hope this helps
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Material product types doesn't show in line item detail
Good morning,
We have a problem with product popup of service order in line items.
When we make a click in product ID on the service order search, a popup shows and it displays all products.
But if we go to Detail Position Id and do the same, the popup shows but Material product types doesn't show.
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Euge.-Hi Abhi,
Thank you for your advise.
Yes, OBCN has been maintained with posting indicator "2".
During the testing, when we did GR (MIGO) there is no tax calculated, will the tax calculated and show in separate line item when we do Invoicing (MIRO)?
Thank you in advance.
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Izzat -
Gross weight and net weight of line item in a delivery
Hi what exactly the meaning of gross weight and netweight of delivery line item?
Where can i see these 2 fields in the transaction?How weight differs to the quantity for a particular delivery item?
Thanks in advane
MaheshHi,
<b>Gross Weight</b>
The system can use the <b>gross weight</b> at a later stage, depending on what kind of capacity check you run, to check storage bin capacity for warehouse management purposes.
The system calculates the gross weight of each item by multiplying the delivery quantity by the gross weight per unit that comes from the sales order. If there is no related sales order, the system uses the gross weight from the material master record. You can change the gross weight manually in the delivery document.
<b>Net weight</b>
The total net weight of all items in the delivery.
Use
The system calculates the net weight of each item by multiplying the delivery quantity by the net weight per unit that comes from the sales order. If there is no related sales order, the system uses the net weight from the material master record.
Please reward if helpful.
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Diffence in line item display and Balance display
Hi Gurus,
Please let me know why there is difference in line item display and balance display in one of GL account in previous year for 1 posting period.what can be cause for this, If I go at FS10n and check the balance for specific period it shows different balance and if I double click on same period and I can see the different Balance for same GL.
Thanks
Edited by: Manu Rathore on Feb 8, 2012 3:06 AM
Edited by: Manu Rathore on Feb 8, 2012 3:15 AMHi,
this is FS10N - Balance display-GL X
Period Dr Cr Balance
12/2011 33,229.00 49,395.00 16,166.00-Cr
Type Doc. Date Amount in local cur. DocumentNo
KG 31.12.2011 400.00 65762562
KG 31.12.2011 200.00 65762563
KA 28.12.2011 900.00 68250089
KA 28.12.2011 1,000.00 68250090
Line item Display Account X
company Code 0000
Type Doc. Date Amount in local cur. DocumentNo
KZ 22.12.2011 500.00 69461532
KA 22.12.2011 200.00 68250072
KZ 22.12.2011 200.00 69461534
RE 28.12.2011 4,445.00 60000201
RE 28.12.2011 1,445.00 60000202
KA 28.12.2011 250.00 68250084
KA 28.12.2011 1,500.00 68250085
KA 15.12.2011 2,000.00 68250077
KZ 29.12.2011 6,555.00 69461633
KZ 29.12.2011 7,868.00 69461633
RG 30.12.2011 5,566.00 64000464
Account x 33,029.00
See the difference in Dr side at FS10N it= 33229
and line item total =33029
Difference of 200.
Same there is difference in credit side.
Hope you understand it.
Thanks -
FBL3N and FBL1N line item display
Hi Friends,
- In TC: FBL3N, GL A/c line item display to be able to pull out data and display - vendor code, vendor name, PO No., text from PO (or MIRO header text)....How i can achieve this?
- in TC: FBL1N, vendor GL to be able to pull Cheque No. reference in report...How i can achieve this?
Thanks
ParaNo.
I think this requirement can not be met with the report painter as it would fetch data from multiple tables.Secondly thease transaction codes itself created through ABAP.
Specification you have to provide to your ABAPER like table names & field names
Regards,
Abhijit -
Completion and approval workflows in line item based SC approval scenario
Hi SRM experts,
We are on SRM 7 ECS , support pack SAPKIBKV08
We are designing line item based SC approval workflow. We also have completion workflow. i.e after requester creates a shopping cart, it goes to buyer as per completion workflow( if the SC does not have price , vendor or has a free text) , and then after the completion workflow, it goes to main SC approval workflow.
My questions are :
1. If a requester creates 2 line items in SC , and 1 line item does not have price/vendor/or material , whereas 2nd line item has price/vendor/ and material , can we send onlt the 1st line item to completion workflow and not send the 2nd line item in the completion workflow but directly to SC approval workflow ? OR we have to send the entire cart to the completion workflow ?
2. After the completion and the approval workflow , if line item 1 is approved, can it create a PO , whereas the 2nd line be still in approval . i.e do all the cart items need to be approved before creating POs or as and when individual line items get approved , they can create thier own POs
Rgds
SumendraHi Sumedra,
Which workflow are you using - application or process contrlled workflow?
Assuming you are using process-controlled workflow - I will answer following questions -
1. Can offline approval be used for item based shopping cart approval workflow?
- Yes, it can be used !
2. Can different line items be sent by mail to different mail boxes?
Yes
3. Will 1 manager see all the 10 line items OR only the 1 line item for which he is responsible?
1 manager can 'see' all the items but he can only approve or reject the item that he is suppose to act on. All other item will be grayed out. However, this behaviour is configuarable !
4. If he will get only line for which he is responsible , and once he clicks on approve , will this approval apply to his line item only , OR it will apply to all the 10 line items ?
- see above
Regards,
Amit
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