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author's profile photo Former Member
Former Member

'FBL3N' Vendor Name

Hi Experts

could u please help me regarding the report run by transaction FBL3N is there any

sap note available just to add the vendor name to the report i jsut require that one

one field and rather than making a copy of that program n writen a zprogram i wanted to knw if sap offers any notes to modify it.

thanks u

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    author's profile photo Former Member
    Former Member
    Posted on Nov 12, 2007 at 07:02 AM

    Go to SPRO->Financial Accounting->Accounts Receivable and payables->Vendor Accounts->line items->display line items->define additional fields for line item display. Click on new entries and add the Vendor field. I think this should solve your purpose.

    PS : Reward points if useful.

    Thanx & Rgds.

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  • Posted on Nov 12, 2007 at 11:25 AM

    ask u r functional guy or basis guy regarding this they can help u

    bye

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 03:26 PM

    Hi Krishna

    the link u had given me really help those notes are the best way of adding fields to FBL3N and really simple thanks

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