Z field in open item display
Hi,
in F-04 screen , we have a Z field called BankRef No. while uploading customer open item, we use this field. while showing the customer open item display, this Z field is not shown. the requirement is to see this field in the customer open item display while taking incoming payment. is there any way to do this or add Z field in standard template for view?
Thanks,
Binita
Hi
You need to append the Tables, BSEG, BSID and BSAK with these fields. There after, add these fields for display in Open Item Processing selection parameters. Than you will be able to see the Z Field in F-04
Regards
Sanil Bhandari
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So can any body help me to solve this ticket
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For example if u see FBL3N there is no vendor name and number details. When u add those to the special fields then u can get that display also.
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Edited by: Jivani Paresh on Jul 31, 2009 9:16 AMHii,
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we are developing a customising report like FBL1N.
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You may find a list of some famous tables on FI.. honestly i do not know which one is the required ? \\
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Hi gurus,
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When using FBL1N, I can display all my vendor items, but when I want to pay the vendor with f-53, the system tells me there are no open items, whereas I saw several of them in FBL1N.
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RonanHi,
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Pramod -
Additional Field to line item display
Hello Everyone
I want to add two additional field ( date of entry and entry time) to GL Line item display.Can any body please share.
Looking forward to hear from all of you.First try to determine if there are any user exits (screen exits actually) or BADI's which can do this.
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In Accounts Receivable, we have the need for the following fields on the open items in SAP:
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External System Division
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<P>Thank you<P>
John -
Hi guys.
How to check if the items can be cleared? I tried F.13, but the system says it cannot perform clearing for these items. The users are matching it by Purchasing document, so in the above image, the balance becomes zero as per PO. But the system views it as both open.
How do we resolve this? What areas to check for the cause of such open items?
Thanks for your time.
Regards,
ReyHi,
You can than do the following :
1. Configure OB74 for automatic clearing through F.13 or\
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In case you do clearing through F-03 SAP will take into consideration the exchange rate from OB08 in case of amount posted in foreign currency thus posting to foreign exchange gain or loss.
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In case you are clearing domestic vendor than F-03 is the best.
Hope, this solves your issue else revert.
Regards,
Tejas -
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1. Creating a custom strucutres
2. Implementing the BADI and have written the logic inside SUBSCRIBE Method.
3. Have created a FM and have crreated teh screen.
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Thanks.Hi,
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Adding a field to line item display in FBL3
Hello,
In trx "FBL3" I give asset G/l account, I would like to see "asset number", along with "Document No, Posting Keys, Posted date".I went to "change Lay out" added asset field. But still it showing only a column with heading asset but no values in it. Is there anything to be done in
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Can can any one suggest what needs to be done.
Thanks in advance,
Regards,
Anilhi Anil,
i think that's not possible with fbl3.
the asset no. is only assigned to the reconciliation accounts by posting purchase/retirement/depr.
and not on other accounts - the reconciliation account
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Andreas -
Add a special field in Line Item Display.
Hi Gurus,
I need to add the field "Entry Date" in the GL report FAGLL03. I added the entry -
BKPF - CPUDT in the Settings => Special Fields from the menu bar.
Also mentained the same in SE11.
It's working fine on Quality Server, but when I transfer the request to Production, it creates an Workbench request only and also the field "Entry Date" is not available for selection in Select Layout - Hidden Fields.
I think I need to run some program fot the same to execute or anything else. Can you guide me to a proper solution or advide me if I am doing somethign wrong.
Regards,
DevangHi,
Thanks for your knowledge, but I did exactly the same and cant get the Field in the Field Selection - Hidden Fields.
Currently referring Note # 984305.
YES!!!!!!!!!!!!!!!!
I DID IT
After referring to the above note, I had to ...
Call transaction SE37, enter the function module ITEM_STRUC_EXTENSION and execute it with the following parameters:
BASIC_STRUCNAME FAGLPOSY
EXT_STRUCNAME FAGLPOSYEXT
EXT_FIELDS_TABNAME T021S
I_LSTCL D
X_TRANSPORT ' '
Thats it......
Thanks,
Devang
Edited by: Devang_Sangani on Apr 22, 2010 6:02 PM -
How could I delete an open item display?
Hello,
After creating and saving a new display in FBL1N t-code I realize that I don't need it any more but I am unable to delete it, how could I delete it?
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When you are in FBL1N results screen, go to Menu - Settings - Layout - Administration. You could mark the layout and delete it.
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Eli -
T-code FAGLB03 drilldown to document level cant view the field cleared/open
Hi everyone,
It is my first time to post a thread here.
Currently i using ECC 5.0 GL Balance displayed through FAGLB03:
when i drill down to documet level and i need to create my own layout i cant see
the field "cleared/open items symbol". But if i using t-code FS10N, when i drilldown to document level i can select the field "cleared/open items symbol", or
i can select local currency3.
hope anyone can help on thisHi Christoph
thank you to reply my message,
Support package is upto 5 in our company. Below is our package information :-
EA-APPL 500 0005 N SAP R/3 Enterprise PLM, SCM, Financials
EA-DFPS 500 0005 N SAP R/3 ENTERPRISE DFPS
EA-FINSERV 500 0005 N SAP R/3 Enterprise Financial Services
EA-GLTRADE 500 0005 N SAP R/3 Enterprise Global Trade
EA-HR 500 0005 N SAP R/3 Enterprise HR Extension
EA-IPPE 300 0004 P EA-IPPE 300: Add-On Installation
EA-PS 500 0005 N SAP R/3 Enterprise Public Services
EA-RETAIL 500 0005 N SAP R/3 Enterprise Retail
P 2004_1_500 0014 P PI 2003_1_470 : Add-On Delta Upgrade
PI_BASIS 2005_1_640 0010 X Basis Plug-In (PI_BASIS) 2005_1_640
SAP_ABA 640 0009 S Cross-Application Component
SAP_APPL 500 0005 R Logistics and Accounting
SAP_BASIS 640 0020 S SAP Basis Component
SAP_BW 350 0009 W SAP_BW 350
SAP_HR 500 0005 R Human Resources
ST-A/PI 01I_ECC500 0000 C Application Servicetools for ECC 500
ST-PI 2005_1_640 0005 X SAP Solution Tools Plug-In
VIRSANH 510_640 0000 C RTA 5.1 Installation package for HR and
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