Vendor Name and Number in Bank Main GL - FBL3N

Dear Expert,
We are able to bring Vendor Name in FBL3N fro bank sub ledger.
We followed this thread
[Vendor & Customers in FBL3N|Vendor & Customers in FBL3N;
But everything is coming for bank sub ledger
but after Reconciliation when we are checking in Main Bank GL
we are not able to see that.
One reason maybe that while doing reconciliation this data are not transfered to Main GL.
Is there something configuration or program by which we can achieve this.
So that we can see vendor Name in Main Bank
Your suggestion will be highly appreciated.

Hello,
If you're using the BTE I have a suggestions:
- Put a breakpoint in the ZFI_INTERFACE_* called by your BTE ( se37 ).
Then go to the transaction and run it for the account which is not showing the names. The debugger will be started and you can analyze why it's not displaying the name.
REgards,
Renan Correa

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