USER_EXIT for FBL3N

Hi Friends,
Please help me to find USER_EXIT for FBL3N.For retrieving Short Text for Sales Order Item from table VBAP.
Regards,
KUMAR.

Hi,
Transaction Code - FBL3N                    G/L Account Line Items
Enhancement/ Business Add-in            Description
Enhancement
F1040001                                Reserve for bad debt - calculate percentages
Business Add-in
FI_ITEMS_MENUE01                        Menu Enhancement
FI_ITEMS_MENUE02                        Menu Enhancement
FI_TAX_BADI_015                         RFUMSV00: Event "END-OF-SELECTION" before Data File Creation
FI_TAX_BADI_016                         RFUMSV00: Transfer of All Tax Data
No.of Exits:          1
No.of BADis:          4
Arunima

Similar Messages

Table name for FBL3N

Hi
Please guide me what is the table name for FBL3N, we want GL data from table.
Thanks
Rama

Hi
It uses the following tables (not exhaustive)
For Master data related, tables SKA1, SKB1, SKAT
For open items, BSIS table
For all items, BSIG table
For cleared items, BSAS table
For document header related information data and other data, it uses BKPF & BSAT tables
For control purposes, it uses tables T001, T014, T021S, TCURF, TBE31, TBE32, TBE34, etc.
Hope this helps.
Regards

Screen exit for FBL3N

hi,
i need screen exit for FBL3N

>
avinash kodarapu wrote:
> hi,
>
> Refer to this link.....
>
> Adding new fields in FBL3N
If you need to enhance the report displayed, this suggestion worth to try. But if it's the selection screen of FBL3N that you want to enhance, I haven't found any provided enhancement method by SAP.
I think I was too quickly to assume that you need to enhance the selection screen since you mention screen exit. I think it would be better if you let us know the requirement.
Regards,
Abraham

Do we have any BAPI for FBL3N or FBL4N?

Hi Experts,
Pls. let me know that, Is there any BAPI for FBL3N or FBL4N? really, am struggling!!
thanq

THANQ
looks like its working.
so, pls. let me know example input parameters. bcoz, I hv the values of comapny codeYEAR; month, GL ACCOUNT #; PROFIT CENTER AND KOST CENTER.
bcoz, when I see the input paras, they r confusing.
thanq

BADI for FBL3N/FAGLL03

Dear all,
Is there a badi for FBL3N/FAGLL03.
actually the problem is that when i excecute these transactions the customer field is empty.the client requirement is that they want the customer number there.The problem is that when i pass that document number in BSEG table,i get 2 entries and here for the first entry (first line item) customer field (kunnr) has some value but for the second entry (2nd line item) kunnr is empty.now i want to move kunnr of first line item to 2nd line item.if this is done the problem is solved.Is this possible?plz let me know
Edited by: Rahul Bhat on Jan 23, 2008 7:49 AM

Hi Rahul,
U can use the END_OF_SELECTION method in BADI:FI_TAX_BADI_015 and create a implemantation.
In Method implementation,
In that the BKPF table is provided as parameter u can use the
this BKPF and get the data from BSEG.
Move one cutomer number in one line item to another line item.
Select Single * from IM_BKPF Where belnr = im_bkpf-belnr.
Use the for all entries to get data from bseg.
Move cust no accroding to your requirement.
Keep in mind it is strongly recommended to use internal tables with out header in oops.
If it is helpful rewards points.
Regards
Pratap.M

Function module / BAPI for FBL3N?

Hi there,
I am looking for a function module or BAPI which let me select the line items for a G/L account for a given company code and a year.
I want to read the amount of all possible combinations of account and cost center because a non-sap-system needs this values.
Do you have any idea which function module I can use. It should have at least these importing-parameters (similar to the transaction FBL3N):
- company code
- account
- cost center (if possible, FBL3N hasn't such a select-option)
- period / date (if possible)
Thank for your help and I wish you a merry x-mas
Greetings.
JetGum

Jens,
Just go to transaction BAPI in SAP and there you will get all sorts of function modules for document search, post, etc. It is a very useful transaction to be known.
Regards,
Vishal Thakur.

Bapi fm for FBL3N

Hi friends,
can any tell me the BAPI FM for tcode FBL3N.
Thanks,
Ankitha

Hi,
Please try FM FI_ITEMS_DISPLAY.
Regards,
Ferry Lianto

Adding BKPF_XREF1_HD field for FBL3n and FBL1N dynamic selection

Hi Friends,
Is there any possible way to add the BKPD-XREF1_HD field to FBL1N and FBL3N transactions?
As per my knowledge both are line item related process which contains other than BKPF table entries. Bue my client wants to add in the Dynamic selection as it available for FB03 transaction.
I tried thru SE36 but no result. (BRF)
Please adivse what are all the ways to do that or is there any SAP notes available for possible or not possible solution.
Plaase reply.
Thanks & Regards
Sankar.

Hello Sankar babu,
These fields need to be setup as Special Fields in T021S. You can do this by the following path in IMG:
Financial Accounting->General Ledger Accounting->G/L Accounts-> Line Items->Display Line Items with ALV->Define Special Fields for Finding and Sorting Data. (transaction OBVU).
Please check SAP note 207436. It describes you how you should act to see the field XREF* in transaction FBL*N.
Regarding the Special Fields, please see SAP Note 215798. This note will explain that the special fields need to be in table T021S as well as in the RFPOSXEXT structure which can be verified in SE11. If these fields are not yet in RFPOSXEXT see Note 215798 (you can verify this in RFPOSXEXT by going to the bottom of the structure and see under column 'Component' that special fields are denoted by 'U_XREF1'). You may see a field XREF1 under the 'Component' column, but these fields are NOT the special field. The special field is denoted by U_fieldname!!!
However, the field BKPF-XREF1_HD is used in Real Estate module. In this field, you can define control information for all line items.This field is used in third-party management in RE to assign a business transaction to a third party.
Please note that table BKPF is not directly selected in the logical database, so the usage of the field in the selection views in SE36 will not work. So you may have to create the field in the index tables.
I hope this information helps.
Thank you.
Suresh Jayanthi.

Spool Time Out for FBL3N report

FI Gurus,
I ran a month worth of line item detail in FBL3N in the background. It ran in 30 minustes just fine. It has over 6,000 pages, I change my setting to get 6,000 pages instead of just 10 pages as it defaults. But it timed out, I need this line item report to be in TXT format. Anyone has any ideas as to how to run line item transaction in an efficient manner?
Thank You for your help

Hi,
What you can do is:
Goto the spool (SP01); select the spool file by checking the box on the first colum; follow the menu path Spool Request > Forward > Export as text.
The entire file will be dowloaded to your C drive under the directory SapWorkDir.
Regards,
Ming

BADI OR EXIT FOR FBL3N

Hai,
I want to modify the standard report FBL3N . When the basic list is loaded,i want to restrict certain actions in the secondary list(which coems on clicking the BASIC lsit)..the secondary list contains line item details..I want to remove the HEader details option in scondary list.(the button on top of secodnary lsit contains beneath the title bar,is sued to see header details)...
hwo to do?

Hi,
Try with following BADI's
FI_ITEMS_MENUE01    --   Extended Doc. Change: Menu Enhancement of Line Item List
FI_ITEMS_MENUE02    --   FSCM-DM: Implementation BAdI for Line Item Display
FI_TAX_BADI_015         --   Process Line Item Tables for Tax Returns(Indonesia)
FI_TAX_BADI_015         --   Process Line Item Tables for Tax Returns (Taiwan)
FI_TAX_BADI_016         --   CZ: Combine Tax item data
FI_TAX_BADI_016         --   TH: Separate report by BUPLA, addt.submit
Thank you,
Sekhar.

SPECIAL FILEDS REQUIRED FOR FBL3N

Dear SAP Consultant's
My business heads need customer ,vendor and reverse ref fileds in FBL3N line items display.But i have assigned same in OBVU seetings.But it couldn't appeared in line items diplay.Please help me
Best Rgds.
ManiKumar

To summarize:
Please check attached note 207436. It describes you how you should act
to see the field XREF* in transaction FBL*N. Informational only.
These fields need to be setup as Special Fields in T021S. You can do
this by the following path in IMG:
Financial Accounting->General Ledger Accounting->G/L Accounts->
Line Items->Display Line Items with ALV->Define Special Fields for
Finding and Sorting Data. (transaction OBVU).
Regarding the Special Fields, please see attached Note 215798. This
note will explain that the special fields need to be in table T021S
as well as in the RFPOSXEXT structure which can be verified via
se11. If these fields are not yet in RFPOSXEXT see Note 215798
(you can verify this in RFPOSXEXT by going to the bottom of the
structure and see under column 'Component' that special fields are
denoted by 'U_XREF1'). You may see a field XREF1
under the 'Component' column, but these fields are NOT the special
field. The special field is denoted by U_fieldname!!!
Also, to ensure you are using the Special Field in the display variant
-FBL*N when you select->Current display variant right mouse click on
the pop-up box and choose 'Show technical names'. The special fields
will be displayed as follows: 'U_XREF1'.
This will ensure that it is truly the special field you are using.
You will notice that there will be a field 'XREF1'. These
are NOT the special fields. You MUST use 'U_XREF1' in
the display variant to view the data.
In regards to vendor:
Please, check notes 984305 and 215798 in order to define special fields.
Please, also consider that if you refer to field LIFNR, transaction
FBL3N only displays vendor number for documents with document type WE
and not for other document types.
For Invoice Receipts only the vendor line item would populate
LIFNR, the G/L lines for IR documents do not populate LIFNR.
The reason for this is as follows:
"Vendor number and name is only stored in the vendor line (line number
001) not in the G/L line (line number 002). So report RFEPOS00 can not
display the vendor data, since it selects only the G/L lines. There is
no way to make FBL3N to display data from vendor lines also.
Hope that helps...
Cheers,
Jon

What is USER_EXIT for VL02N while PGI

Hi,
While doing PGI System should calculate pallet no. For i wrote code in this FORM USEREXIT_SAVE_DOCUMENT use exit in INCLUDE MV50AFZ1 .
While I am assign pallet no in likp its not updating LIKP transparent table.
case sy-ucomm.
when 'WABU_T' OR 'WABU'.
IF lv_lfimg IS NOT INITIAL.
      xlik = xlikp.
      xlikp-anzpk = lv_lfimg. "lv_lfimg.|
      xlik-anzpk = lv_lfimg.
      xlik-updkz = 'U'.
      LOOP AT xlikp.
        MODIFY xlikp FROM xlik.
      ENDLOOP.
ENDIF.
First Guru finally its not updating LIKP table. Please any one can tell me.
Very urgent please help points will rewarded .
Thanks
Ramakrishna

Hi,
For updating any field in LIKP use FORM USEREXIT_MOVE_FIELD_TO_LIKP.
of MV50AFZ1.
I hope this helps,
Regards
Raju Chitale

Creation of a Variant for FBL3N

Hi Gurus,
Actually, i want to create a variant for GL line item display with posting date range as last month's date range.
For eg. if i use that variant in october, it should pick posting date range from 01.09.08 to 30.09.08 and i use this variant in november, it should pick posting date range from 01.10.08 to 31.10.08.
Please help me in solving this issue.
Thank You

On the report's selection-screen:
1. Hit the SAVE button to create a variant
2. In the table 'Objects for Selection Screen':
               2.1. scroll to the row showing your input selection field (say posting date) and
               2.2. in column 'Selection Variable' of the respective row   select 'D'.
               2.3. in column 'Name of the Variable' of the respective row select 'Previous month'
Edited by: Prasad Kosuru on Nov 28, 2008 7:25 PM
Edited by: Prasad Kosuru on Nov 28, 2008 7:28 PM

User_exit for SAPF110S

Dear Experts,
While our production system run SAPF110S got the following error message.
How to find the program (user exits etc.) to look up the select statement of ZTFLOCTN?
Thanks a lot.
Helen
Job started
Step 001 started (program SAPF110S, variant &0000000006686, user ID FI-BATCH)
Log for payment run for payment on 05/04/2009, identification AP-RI
>
> Additional log for vendor 2715001 company code N2
>
>            Payment method selection additional log
> Payment method selection for items due now to the amount of USD           66.00-
> Payment method "E" is being checked
> Bank details are being checked
>    Customer/vendor bank details are being read
> Country US / Bank number 091000019 / Account 1065201 ...
>     Customer/vendor bank details are being checked
>   System reads house banks and checks if they are allowed
> Our bank APEFT is being checked
> For currency USD and 000 days 999,999,999.00 are planned
> Available amount is enough, 999,999,999.00 USD still available,           66.00 necessary
>   House bank is selected ...
> Our bank details APEFT EFT are being used
> Bank details of the partner with ctry US bk no. 091000019 acct 1065201 are being used
> Payment method "E" is permitted
Location '5121007' is not valid with Company 'N2' on ZTFLOCTN
CoCod,Locn,IJ not valide on ZTFLOCTN
Information re. vendor 2715001 / paying company code N2 ...
... payment not possible because of reported error

Check this badis for SAPF110S
BAdI Definition      Description
FI_BSTM_MC_EXIT      FI Account Statement: Exit from MultiCash Conversion
FI_F110_SCHEDULE_JOB F110: Check before scheduling a proposal/update run
regards,
Prabhudas

USER_EXIT FOR OUTBOUND DELIVERY(VL02N)

Hi friends,
      My main reqiurement is to find out Batch determination for the perticular batch
split using user exit (TR VL02N). I have foundout the exit. But my main requirement is to if 'batch determination' button is clicked automatic batch determination would be set for WM (warehouse magnagement) managed deliveries.
     Before that i want to know what is batch determination and batch split. Its urgent,
with regards,
kulkarni.

hi
u can find the enhancements as,
vlo2n--> from menu bar, system->status--->find package for VL02N, it is Vl,
then goto tcode SMOD ---> PRESS F4,
USE PACKAGE VL   only in package colonm
press enter
then u will get all enhancements
as following ,
V02V0001
V02V0002
V02V0003
V02V0004
V50PSTAT
V50Q0001
V50R0001
V50R0002
V50R0004
V50S0001
V53C0001
V53C0002
V53W0001
VMDE0001
VMDE0002
VMDE0003
VMDE0004
regards
sreeni

USER_EXIT for FBL3N

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