FBL3N - RFITEMGL

[kim_khan]

Hi All,

We are looking for Offsetting Account Number, Offset Account Description and Offset Account Type in FBL3N report. As of now SAP supports Offsetting Account Number (GKONT) & Offsetting Account Type (GKART) through BTE 1650. Couple of Notes are also available on this topic, but it is not clear as to how to get the Offsetting Account Description (GKONT_LTXT).

We would be going in for a new development by copying the standard report FBL3N. I am not srue from which table the GKONT_LTXT field is getting picked.

Please guide me, on how to get the Offsetting Account Description field in the new development.

Thanks in Advance

Best Regards

KIM

[former_member213733]

Hi ,

Use the BTE 1650 , in that you will have to copy the fucntion module LINE_ITEMS_GET_GKONT to a Z one .

Then append the structure RFPOS with a new field for getting the name of the GL account .

In the FM - you will get the Account type and acccount number .

Code in the FM as If account type is 'S' then pass the account number in SKAT and get TEXT50 in the new field .

Take the help of an abaper for doing the same .

Regards ,

Dewang

[kim_khan]

Hi Devang

Thanks for the prompt reponse.

Do I need to apend the structure in the newly developed report or it gets copied when we copy the code of the standard report to the Z report which we would be creating.

Thanks in Advance

Regards

KIM.

[former_member213733]

Hi ,

Appending the structure is independent of copying the FM to Z one .

You will have to append the structure before writing the source code in BTE .

Regards ,

Dewang

[kim_khan]

Hi Dewang

To include GKONT_LTXT we appended and activated the RFPOS and RFPOSX structures and when generating RFPOSXEXTEND in SE38 I am getting following error message;

END PHASE 002***********************************************

Message No D0322

This message is some thing new to me. Also I am unable to pick the Offset Account Name field in Change layout for FBL3N Report. I am sure the above error is stopping me.

I understand that to display the values in the chage layout we need to append the structures and to populate the same in the report we need to copy the function module in T.Code BERE.

Thanks in Advance

Regards

KIM