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Jul 09 at 01:34 PM

Filtering by

44 Views Last edit Jul 09 at 02:46 PM 3 rev

Hi there!

I kindly ask you for help.

In SAP 4HANA, in transaction FBL1N (Vendor Line Items), in column Reference, I need to find invoice by number and blank.

I'm setting filter by invoice no. e.g. 123456CR, 123456DN, so I put 123456* and at this same time I need blanks. I tried with # but does not work.

Is it possible?

Thanks in advance!