Vendor Name FBL3N Not appear

Hi Friends,
I have done the configure for display vendor code, name in FBL3N but when i select changlayout system is not showing vendor? Please advice.
Configured in system Table BSEG Field Name LIFNR.
Regards,
Pankaj

You Can not get Vendor Name in FBL3N , for this You can use transaction Code KSB1 by putting gl range for the particular Period , After Executed you can Select Offsetting account thru Layout.
Here you can get Vendor Code for each expenses booked or other offsetting account like Provision for Expenses / Prepaid Expense etc.
Then thru LFA1 table you can get Vendor Name.
I hope this will help solve your problem
Reg
Umesh

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