T.code required for Vendor line item display and Customer line item display

Hi Gurus,
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.
Regards,
Samar

Hi,
You could use these, for example:
S_ALR_87012103 - List of Vendor Line Items
S_ALR_87012197 - List of Customer Line Items
Just curious: what's wrong with FBL1(5)N?
Regards,
Eli

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We have not activated Business Area.
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our client is asking for getting profit center in the vendor and customer line items where in the view FBL5n and fbl1n we are not getting the profit center populated - in the new gl i understand that there is a standard report based on the gl account.
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Dear Vijay,
Let me provide you my view of solutioning for this. This is an enahcement that needs to be done
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This basically would be the one the soltuion where in as seeen from the end user ther eis no change in the front end interface , the way they are doing always they can do.
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hi
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regards
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>>> ===================================================================
>>> SQL Server 2014
>>> ===================================================================
>>> TITLE: Microsoft SQL Server 2014 Setup
>>> ------------------------------
>>> The following error has occurred:
>>> The cabinet file 'Sql.cab' required for this installation is corrupt and cannot be used.
>>> This could indicate a network error, an error reading from the CD-ROM, or a problem with this package.
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>>> h t t p ://go.microsoft.com/fwlink?LinkID=20476&ProdName=Microsoft%20SQL%20Server&EvtSrc=setup.rll&EvtID=50000&ProdVer=12.0.2000.8&EvtType=0xDF039760%25401201%25401
>>> ------------------------------
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C:\Program Files\Microsoft SQL Server\120\Setup Bootstrap\Log\...
>>> ...
>>> Detailed results:
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I could able to post the document successfully, if I can populate the below three fields in DOCUMENTHEADER, but the BAPI return doesnt populate the generated document number as well as BKPF-AWKEY is populated with value '$'. Which is not acceptable in an IDoc scenario as we can see the document number in the return message as '$'.
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OBJ_TYPE                       BKPFE
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HEADER_TXT                     TEST1234
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DOC_DATE                       05/01/2014
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FISC_YEAR                      2014
FIS_PERIOD                     05
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GL_ACCOUNT                     603344
ITEM_TEXT                      TEST111_CM
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TAXJURCODE                     1000000000
ITEMNO_TAX                     000003 ( Tried populating this field with all the values including zeros)
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ITEMNO_ACC                     0000000001
VENDOR_NO                      8266666
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ACCOUNTTAX
ITEMNO_ACC                     0000000003
GL_ACCOUNT                     200000
COND_KEY                       XP1I
ACCT_KEY                       NVV
TAX_CODE                       I1
TAX_RATE                          60.000
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TAXJURCODE                     1000000000
TAXJURCODE_DEEP                1000000000
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DIRECT_TAX                     X ( Tried X and ' ')
CURRENCYAMOUNT
ITEMNO_ACC                     0000000001
CURR_TYPE                      00
CURRENCY                       USD
AMT_DOCCUR                     100.0000-
AMT_BASE                       100.0000
ITEMNO_ACC                     0000000002
CURR_TYPE                      00
CURRENCY                       USD
AMT_DOCCUR                     100.0000
AMT_BASE                       100.0000
ITEMNO_ACC                     0000000003
CURR_TYPE                      00
CURRENCY                       USD
AMT_DOCCUR                     60.0000-
AMT_BASE                       100.0000
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-Thanks,
Veeru.

HI,
the note 1995144 which explains why this error happens
and which also provides an example implementation for BAdI
BADI_REEX_FI_BAPI.
Regards,
Bowen

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T.code required for Vendor line item display and Customer line item display

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