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Former Member
Feb 26, 2007 at 02:57 PM

Batch input - FB05 - How to fill LIFNR if I post on GL account.

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Hi, our company normaly use IDOCs (FIDCCP02) for posting FI documents (accrual intercompany FI documents) and there we can fill LIFNR and it is saved in BSEG-LIFNR. But now I created batch input for transactin FB05 and I cannot fill LIFNR anywhere on screen by FI document posting on GL account. Is there any option how to fill LIFNR in batch input when i post on GL account?

Thanks