on 03-02-2011 12:00 AM
Hi Gurus
How to get "Material Group" (Stock items) field in FS10N or FBL3N report (MM related G/L)?
Means Column "Material Group" appeares in above reports.
Ealiest reply will be appreciated.
Regards
Utpal
Hi
You need to write the ABAP code in this exit... Ask your ABAPer to do that....
Once you do this, post a transaction i.e. Goods receipt or goods issue and then check whether mat group is populated in the posted docs
Note that it would not affect the already posted docs.... if you want to update the posted docs also, then ask your ABAPer to use BAPI and create an upload program to update the XREF1 in the posted docs
Br, Ajay M
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Hi
Material group cant directly come in these reports...
You need to write FI substitution using OBBH using the exit RGGBS000 and populate the Material Group in some reference field
Br, Ajay M
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Hi
Its the same way you write a substitution in OBBH.. You can search the forum, there will be lots of posts available...Enclosed below are high level guide lines
Go to OBBH -Create a Subst Rule and assign to your Comp Code
Choose the FIeld to be Substituted (BSEG-XREF1) and the Subst method (Using Exit)
Prerequisites:
Include the comp code and required GL accounts in the prerequisites section..... If there are multiple GL accounts, Create a SET ZHKONT in GS01 for BSEG-HKONT and include the GL accounts in it
BSEG-BUKRS = XXXX and BSEG-HKONT IN ZHKONT
Field to be Substituted - XREF1
Choose Exit U100 (This is part of RGGBS000)
Br, Ajay M
Field to be Substituted: BSEG-XREF1
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