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Former Member

Add BP Ref # to statements

How can I add the Bp Ref # to the customer/vendor statements? I did attempt to do this with the PLD, but could not find the field.

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3 Answers

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    Former Member
    Oct 15, 2008 at 01:36 PM

    Goto Financials -> Financial Reports -> Accounting -> General Ledger.

    Check Business Partner and give the BP Code.

    Now Click Ok.

    Now you get the G/L of BP.

    Now clcik Form Settigns and enable 'Ref2'

    Now view the screen, you'll get the BP refenec# in the screen.

    To get this in the PLD, add a new Variable Field in the PLD and set the value to 68.

    Now view the PLD, you'll get the BP Reference# in the report

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    Former Member
    Oct 15, 2008 at 01:47 PM

    What is the technical name of the report you are trying to modify?

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    • Former Member Former Member

      Kathy,

      If you are running the 2005 version of SBO, you need to run your Aging Report from the By Sales Document tab to get the Cust/Vendor Ref number on the reports

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    Former Member
    Oct 15, 2008 at 03:28 PM

    Hi Kathy

    What version are you using. This was a known issue on previous versions. I have tested on SAP2007A PL42 and it displays no problem. On earlier versions, if you double click on the row number to the left of the customer, then print, it worked. Try this and let me know.

    Kind regards

    Peter Juby

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