Issue with drill down to FAGLB03

[Former Member]

We have report painter reports that were linked to FS10n (Balance display) on the report interface (in the report library - GR22) so that when we drill-down on a line item in the report, it will show all the detail postings for that line item from FS10N.

We recently created a new client by copying our current system and applying a patch. We are on ECC 5.0, and the new patch level is 17. When testing this new client, we found that FS10N no longer works. We did activate the new GL but we did not completely turn on all the functionalities. THis is the same as in our other clients (QAS, PRD) and FS10N works perfectly there (QAS and PRD are on ECC 5.0 patch 10).

In the new client, when we go into FS10N, it gives us a message to use t-code FAGLB03. We then changed our report painter library to interface to FAGLB03. However, when we drill down from the report, it's still showing FS10n.

In the new GL, is there another way to configure the report interface? I used t-code GR22.

Thank you,

Lanny

[Former Member]

Sunil,

Thank you for your help. I was able to assign FAGLB03 to the report interface.

rgds,

Lanny

[Former Member]

even thought it shows you to use Faglbo3 in ecc 5.0 you can still use fs10n. it is just an information message. you dont need to change the report interface to faglbo3. it is a information that sap provides that because you activated new gl there is more functionality in faglbo3 and use it. FAGLB03 is same as fs10n with extra availability of dynamic selections and ledger fields. so when you drilldown it will show the screen same as fs10n.

assign points if helpful

[Former Member]

Hi Sunil,

Thanks for the reply. And yes, the message regarding FAGLB03 is informational only so this is fine if I were to go to FS10N directly to look up a specific account balance. But when I drill down from my report, I only get to the selection screen of FAGLB03/FS10N and the account number showing on that selection screen is not the account number on which I drill down on from the report.

In our PRD or QAS client, when I drill down from a line item in the report, it immediately takes me to the line item display where it listed all the documents posted to that specific account, so I did not have to reinput the account number and re-execute FS10N.

I tried assigning FBL3N in the report interface, but that did not work either. The report drilldown still takes me to the selection screen of FAGLB03.

rgds,

Lanny

[Former Member]

assign the program of faglbo3 instead of the tcode in there the it will take directly into the fs10n.

assign points if helpful