10-23-2011 9:49 AM
Hello Dears , ..
How can I hid or Remove line item from customer line items which displayed in report (FBL5N)
Thanks for advance .
10-23-2011 1:24 PM
Hi Mohamed,
Can you explain the business requirement.In general you can not hide any records. There is a lot of selection .Which lines you want to hide.
Regards,
Madhu.
10-23-2011 5:22 PM
thank ,
Madhu.
my business requirement is that we create a new serial of invoices So I need to Hide or remove items with old serial that shown in FBL5n
is there any ability do do such that ?
thanks for help
Edited by: mohamed medhat on Oct 23, 2011 6:22 PM
10-24-2011 3:30 AM
Hi Mohamed,
my business requirement is that we create a new serial of invoices So I need to Hide or remove items with old serial that shown in FBL5n
Do you want to hide hide invoices created on yesterday like. I think there is no exit available for hide line items.Please explain some more if your requirement is different than this.
Regards,
Madhu.
10-24-2011 8:28 AM
Hi
Try with the authorization object F_BKPF_BUP (for periods). Surely, you change the ID for documents for the change of periods.
I hope this helps you
Regards
Eduardo
10-24-2011 10:44 AM
Thanks all .
put my business is :
Month 7 -
> number range 1
Month 8 -
> number range 2
there is some thing wrong occurred ...
the user in month 8 /enter Invoice with number range (1) this is of month 7 So it appears in a rong way in FBL5N with wrong so i want to hide or delete this invoice form the output of report .
so thanks for ur efforts