Vendor Name in FBL1N report
Hello,
How can we add vendor name in report layout of FBL1N (vendor line item display)? I tried to do define it in additional fields for line item display in customization.
But the table LFA1 is not defined in table T021S. Is it possible to add tables apart from BSEG, BKPF which are already there.
Regards,
TP
Hello TP,
If you want to append additional columns like LFA1-NAME1 to FBL*N report, please refer OSS note below.
Note 984305 - Line item: Definition of special fields (T021S)
Regards,
Burak
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bye
TSHi Guys,
Go for enhancement of RM07DOCS......
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DATA: BEGIN OF list OCCURS 0.
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Ehren -
Can I see the vendor name in FBL1n?
HI,
to see the vendor name in FBL1n,
take menu path(after line items disply) settings-> special fields. then you will go to change view "line layout vaiant special fields" then click on new entries
enter table name : BSEG field name: LIFNR
save your entry.
Later Go to SA38 or SE38 and execute program BALVBUFDEL .
Table Name
Table from which the fields in the list are displayed. Depending on the list category, the following specifications would be appropriate:
The other fields you can enter here is:
o Category 1: BSEG, RF05L
o Category 2: RFPOS, BKPF, BSEG, BSEC, BSED
o Category 3: RFOPS
Note: Each variant which displays other fields as well as the RFPOS fields becomes a "special variant", that is the performance of the transactions for the line item display gets worse with displays which use these
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Hi ,
I am using report 'S_ALR_87012103 - Vendors: Items -> List of Vendor Line Items' to list the vendor open items and in the output the vendor name with address is displayed, I want to supress name and address so that when I download to excel it will easier for me to change the columns.
ThanTry using FBL1N instead of this report, which does not show address.
Regards,
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Hi gurus. When I run FBL1N for a single vendor, the vendor name shows up. If I run FBL1N for multiple vendors, the list is subtotaled by vendor number, but the name goes away. How can I get the vendor name show up when the list is for multiple vendors?
Thanks
JanetWell, we'll just have to deal with the header data. It is REALLY strange to me that NAME1 is a field you can choose in this report but not in FBL1N.
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Hi Friends,
I have a requirement of Displaying the Vendor Name in the standard report 'MB51', after the vendor No.
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I want the same report with vendor name included ... is that possible ????
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Expecting ur replies :-|
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Cheers,
R.Kripa.Hi,
I did similar requirement but in my case the tr code was mb5b but anyway approach would be same ,please check steps below.
1) Copy standard report to a Zreport. copy everything including includes , texts etc.
2) Now put a break point at REUSE_ALV_LIST_DISPLAY , it might be possible that its used multiple times. so just cross check which list display is showing results.comment out this REUSE_ALV_LIST_DISPLAY.
3) Now say you have to add 2 extra fields to report.define you own internal table with all the fields you needed.move the final internal table to your internal table.
4) build your own field catalog for your internal table.
4) using select queries fetch field values of those 2 extra fields for each record.and then use resue_alv_list_display or resue_alv_grid_display in place of original list_display. pass fieldcatalog and your final internal table to it so as to get output desired. -
Hi Experts,
How can i add the vendor name in FBLN standard reports. I have checked in hidden fields but vendor name option is not there.
Please .....
Thanks in Advance
ManjuHI
You can refer the below link
Re: adding a field to FBL3N
Hope this will help you -
MSRV* Reports: How to add Vendor name?
howdy gurus!
Appreciate very much for any guidelines on how to add vendor name in MSRV* reports.
Cheers,
RonThanks for the inputs guys.
So there's no technique yet to include it (similar to FBL*N and CJI3/KSB1).
No available note also in SAPNotes.
I already developed the Z* report but the key user requests the possiblities in MSRV*.
Cheers,
Ron -
Vendor name in g/l line item display
Hi,
I have a requirement to get the name of the Vendor in line item display of Rec. G/L code. In standard reports FBL1N and FAGLL03 we can get only vendor code. Is there any possibility to insert the vendor name in standard report or any alternative report available in the system.Hi Sridhar,
If you want to display the report on the system, then you may look at the options suggested above by other friends.
If your requirement is to download the report, then you can have a vendor list seperately, download the normal FAGLL03 report and run a simple vlookup function and get the names of the vendors.
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Mike -
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Hello SAP Gurus-
I am not sure if we are doing something wrong but we are currently reconciling our GR/IR account and what we noticed is that when we added the vendor name to the report with the help of an OSS note, we noticed that it gives us all transactions that make up the balance however it isn't what we wanted exactly.
What we were looking for was once we execute MR11 and handle all differences, we want to see only open receipts with the Vendor name. How can we achieve this? Is there a report? Should the GR/IR account be set up as a clearing account?
Any help/ insight is greatly appreciated!figured it out
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Hi Experts
could u please help me regarding the report run by transaction FBL3N is there any
sap note available just to add the vendor name to the report i jsut require that one
one field and rather than making a copy of that program n writen a zprogram i wanted to knw if sap offers any notes to modify it.
thanks uHi,
Check the structure RFPOSXEXT. The special fields you add will be prefixed by U_ in the structure. This is the structure which is used to display the line items, so check if the values are getting populated in this structure.
Also refer to the following thread :
adding a field to FBL3N -
Include the Vendor name in S_ALR_87012089 : Vendor Changes
Hi ,
The requirement is to add a vendor name to the report S_ALR_87012089 : Vendor Changes.
Please let me know the feasibility and the way to achieve it.
Regards
RudraHello,
You just need to modify the layout to add the field "Sort address of customer".
Regards,
Renan Correa -
Vendor name to be added in T-code FAGLL03
HI All,
I want the vendor name to be displayed in the reporting of FAGLL03. It is possible to get the vendor no using the BADI.
I wanted to know how we can populate the vendor name in the report. Is there a BTE or BADI for the same.
Let me know the steps to implement the same.
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Deepak BRHi Deepak,
You have to create and activate BADI 'FAGL_ITEMS_CH_DATA' as per note no. 1034354.
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Link: [vendor number in new FAGLL03 tcode (offsetting account information); -
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I am have selected "User name" in FBL1N report layout.It is showing blank.
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After executing the report in the layout you can add User name. In the layout you can add / delete the standard fields listed. You can save the layout and use it whenever you need it.
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