Skip to Content
avatar image
Former Member

vendor ledger/ header layout

HI EXPERTS !

The transaction code for the report we generate is FBL1N - vendor ledger.

we require the vendor's bank detail in this report at the header i.e. vendor bank name , account no..(change layout of report for output )

this detail can be seen by transaction code FK03 - view vendor data base.

can anybody solve this .

thanks

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    avatar image
    Former Member
    Aug 18, 2007 at 09:05 AM

    Hi

    You need to get in touch with your abbaper for the same. They will copy the same program and will add the additional fields as required and will generate a new T.Code for the company.

    Hope this helps, if yes, please assign points.

    Regards,

    Harish

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Aug 20, 2007 at 09:44 AM

    Hi,

    If you have any furher query, please revert, else request you to close the thread.

    Regards,

    Harish

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hi,

      In FBL1N - you can bring the Vendor A/C number from the layout settings.

      But showing the bank Details is not possible - the main program(RFITEMAP) is not designed to bring the Bank details for the Vendors.