Skip to Content
avatar image
Former Member



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 .


Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Aug 20, 2007 at 03:53 AM

    pleas go through the FBL1N transcation after executing there is change layout .... there you can do the changes ...

    if you want to change the header then Go for the report painter the is transcation GRR1,GRR2 ,GRR3 ...using this transcation you can design the report ,

    otherwise go for the report Queries ...SQ01,SQ02,SQ03...etc. using the Exact LDB of the FBL1N you have degin Query of it . there ... there is header part you can do the Drap & drop which ever fields you want it in the header .

    reward points if it is usefull......


    Add comment
    10|10000 characters needed characters exceeded