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fbl1n_vendor line item display_display current time

Hi Guys,

I need you help, I need to have a proof on FBL1N that i generated this data today, one of the thing that pops on my mind is to show the current day or time in FBL1N which i dont know if posible? is it posible? if yes, please teach me how and if not, do you know any i can have a proof that i generated a data on Fbl1n on the current date/time?



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  • Posted on Dec 06, 2014 at 05:07 AM

    Hi Bryan,

    You can add the fields current date & time at header level in FBL1N report. Please go through the below link.

    Customizing Header rows in Standard reports like FBL1N, FBL3N & FBL5N



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    • Hi Bryan,

      If your debit and credit line items are 0 for the vendor. First you chose documents which you want to clear. Then maintain same assignment no. for all the line items as mentioned below:

      1. Select all button from FBL1N report

      2. After that select Environment - Mass change - New values (Ctrl+Shift+F9) and input assignment value and save it. After that you have similar values for all line items.

      3.After that, in OB74 define clearing criteria as ZUONR (Assignment) for account type "K"

      4.After done above configuration run F.13 with select the check box vendors and first run it in test run. After you are ok with it then go with production. It automatically clears all your vendor balances.



  • Posted on Dec 05, 2014 at 11:53 PM

    Hi Bryan,

    You can check the transactions below:



    or table USR07. But SAP recommends to no activate this logs because increase a lot table space. And also, check with your BASIS if he knows some way to help you.


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