adding LIFNR to LFB3N. Blank LIFNR problem.

[Former Member]

I had a requirement to add an offsetting account “Vendor acc #” field to the LFB3N output. I had implemented note 112312.

We are running 4.6c support package SAPKH46C48, so in FIBF I created a custom product and activated it as per instructions and then I linked the BTE-00001650 to FM LINE_ITEMS_GET_GKONT. I also created a new screen variant including the new field. The result is the LIFNR is displayed blank on the screen. How do I populate it? While debugging I see FM LINE_ITEMS_GET_GKONT is exporting the correct LIFNR, but it is not getting to the screen. Any ideas?

Best regards,

Michael.

[Former Member · Accepted solution]

LIFNR is at the header level in the invoice screen . I think you are trying to pass it to item level . Whether u are talking about FBL3n report....

REgards

Mani

[Former Member · Accepted solution]

correct.

FBL3N is correct.

[Former Member · Accepted solution]

I got it.

thanx for your help.

[Former Member · Accepted solution]

if my inputs helped you , please reward points

thanks

Mani

[Former Member · Accepted solution]

not realy, but here you go anyways.

happy new year.

I debuged the ALV and found the problem.