MIR7/FBL1N
In transaction MIR7, notes tab, I can enter 'free hand text'.
Now in transaction FBL1N, can I actually see the 'free hand txt' that I entered above.
Can this be done as a user exit/screen exit/variant/customization that I can see the free text entered in transaction MIR7 (notes tab) in FBL1N.
Thanks.
Hi,
This is not easy.
Can you not just use the header text on the invoice instead (details tab)?
This shows clearly on FBL1N without modification.
Or is the field too small for your use?
Steve B
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There are 2 tables(open and Closed Items) in FI for Account Payables and Account Receivables and GL accounts
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3/GL accounts : BSIS and BSAS for Open and Closed Items
<b>Reward points for useful Answers</b>
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Anji -
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when i run standard report FBL1N, quantity has to be displayed along with other data. I am getting quantity field but with no data. Probably the quantity field in the G/L table BSEG is not getting updated when we do MIRO, so how to get it in the report.
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As field BSEG-MENGE is an special field for line item display, please define the same as follows:
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My problem is another one.
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Open items displayed in FBL1N but not displayed during vendor payment
Hi gurus,
Does anyone have any idea about this topic?
When using FBL1N, I can display all my vendor items, but when I want to pay the vendor with f-53, the system tells me there are no open items, whereas I saw several of them in FBL1N.
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Regards,
RonanHi,
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Pramod -
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Kannan BPl post it in ERP Financials,to get faster replies SAP ERP Financials
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