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Former Member

Vendor name in FBL1N

Can I see the vendor name in FBL1n?

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6 Answers

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    Former Member
    Sep 23, 2008 at 10:37 PM

    The line items are grouped by vendor. Vendor number, company code, vendor name and city are on top of each group. I don't think it is possible to see the name in each line item in the FBL1N report.

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    Former Member
    Sep 24, 2008 at 01:57 AM

    Hi,

    What we did was create a Substitution exit - Perequisite being the G/L accounts Substitution being a user exit. User exit code selected from table 'ekko' based on the purchase order, And moved the vendor number into the allocation field from ekko where ebeln = bseg-ebeln. move ekko-lifnr to bseg-zuonr.

    We used the vendor number. If you want the name you have to add to the code to read LFA1 using the vendor number selected.

    Regards,

    Satish Muvva.

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    Former Member
    Sep 24, 2008 at 02:23 AM

    HI,

    to see the vendor name in FBL1n,

    take menu path(after line items disply) settings-> special fields. then you will go to change view "line layout vaiant special fields" then click on new entries

    enter table name : BSEG field name: LIFNR

    save your entry.

    Later Go to SA38 or SE38 and execute program BALVBUFDEL .

    Table Name

    Table from which the fields in the list are displayed. Depending on the list category, the following specifications would be appropriate:

    The other fields you can enter here is:

    o Category 1: BSEG, RF05L

    o Category 2: RFPOS, BKPF, BSEG, BSEC, BSED

    o Category 3: RFOPS

    Note: Each variant which displays other fields as well as the RFPOS fields becomes a "special variant", that is the performance of the transactions for the line item display gets worse with displays which use these

    special variants.

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    Former Member
    Sep 24, 2008 at 06:22 AM

    Hi,

    Instead of FBL1N, you can use S_ALR_87012103 where you can select the vendor code, name, etc..

    Assign pts if useful

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    Former Member
    Oct 16, 2008 at 05:21 AM

    Very good suggestions. Thank you all

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    Former Member
    Oct 16, 2008 at 10:54 AM

    Dear All,

    You can make varient when you see the vendor ledger through FBL1N. The detail of procedure are as below:-

    FBL1N

    Select vendor code

    select Setting

    Select Header Row

    Select Caracteristics

    Select Name in Account Group

    Regards,

    Pankaj

    FI/CO Consultant

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