Dear Fico,
i am trying to add specialfields in fbl1n like bank key and bank name partner bank type and iban number in fbl1n report,i was added the fields through OBVU t code , and i was excuted the progarme RFPOSXEXTEND and for buffering BALVBUFDEL i run the programme.
the fields were added in the report but it is not picking the bank data from vendor master data?
please suggest me any other way to add the fields?
Thanks in advance
Regards,
kaparthi