I am working on SAP 4.7 Version. I have observed that in the GL Line Items list ( T code FBL3N) for GR/IR accounts, Material Code Field is blank for some of the line items. Mostly the document types involved are RE (MIRO) and WE (Goods Receipt) where Material code field is blank in the GR/IR Account line item list.
Is there any way that I could update the Material Code in all the line lines displayed in the GL Line Items list (FBL3N).
Please suggest any name of User Exit or BTE
Thanks & waiting for reply.