Regarding Transaction Code FBL1N

Hi All,
In the Vendor Line Item Display report, I need to supress the Vendor Name and Vendor City.
Could any one please let me know how to supress those Two Fields which are appearing in the Header.
Thanks in Advance.

Hi Venky,
In SPRO, go to Financial Accounting (New)->A/R & A/P->Vendor Accounts->Master Data->Preparations for creating Vendor Master Data-> Define Screen Layout per activity(vendors)->Create Vendor (Accounting)->General Data->Address.
In the screen now reached to, you can suppress the name & address for the vendor. You can also change in the existing vendors by selecting Change Vendor (accounting) instead of Create Vendor (Accounting).
Hope it solves your issue. Assign points... if yes.
Regards,
Saurabh Agarwal

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