Reason Code dispaly in FBL3N report

[Former Member]

Hi!

We have used reason codes for specific purpose i.e when ever cash and bank postings are happened, reason code must be assigned in order to know the nature of payment.

But while taking the FBL3N report, reason code is not dispalying any data,available in BSEG table.

how to do it?

I have configured for choose additional fields under GL Accounting - GL accounts-Display line items-choose additional fields.

regs,

Ramesh

[Former Member]

t

[Former Member]

Hi,

After updaing the additional fields in the layout, Please execute the program RFPOSXEXTEND from se38.

Thanks

Prasada

[uygur_burak]

Hello,

Did you execute RFPOSXEXTEND program with using SE38?

Regards,

Burak

[Former Member]

yes, executed, still not displaying.

regs,

ramesh

[Former Member]

Hi,

Go to FBL5N and execute.you will see the list of open and cleared items.Change the layout by selecting the Reason Code in the list available and click the left arror button and save it.you can see the reason code.

Thanks

Prasada