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author's profile photo Former Member
Former Member

Customer no not showing in FAGLL03

Hi Gurus,

My client requirement is want to see the Customer wise balance in FAGLL03 for revenue and Tax accounts for pass manual adjustment entry every month end. I have made Customer field as visible in layout.

Even though column is showing but the customer no is not showing for each transaction.

I have gone through below link which i got in forms.

http://forums.sdn.sap.com/thread.jspa?forumID=141&threadID=1516052

Added field BSEG KUNNR in below screen.

Spro- Financial accounting new-General ledger acct new-master data- GL accts- Preperations-line item-Define special fieldsfor line item display.

Created Wrok bench request and and moved to testing client.

Still i am not able to see the Customer in testing client. Please advise me what should i do for full fill my client requirement.

If i need to execute any report in SE37 or SE38 please let me know the details of Parameters.

Advise is very much appreciated.

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    author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2012 at 09:27 AM

    Hi,

    What you maintained in sort key field like PO numbers, vendor or customer numbers can be fetched in reports in FBL3N, FAGLL03 or FS10N line items.. Reason i quoted above..However you have an option to fetch this field using Business transaction event 1650 using FIBF..Your ABAPER will need to modify structures and then modify the contents..Please check it with your ABAPER , i am sure you will get your issue resolved

    Go to bellow link

    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30b96fed-eb5d-2e10-1792-f3ff9f65df8a?QuickLink=index&overridelayout=true

    Thanks,

    Raviteja.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2012 at 09:24 AM

    hi

    check out the below said SAP Note

    Note 945932 - FAGLL03: Enhancing dynamic selections with certain fields

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  • Posted on Jan 30, 2012 at 09:41 AM

    Hi,

    Execute program BALVBUFDEL in SE38 and see.

    Regards,

    Srinu

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2012 at 06:21 PM

    After adding the special fields in Customization, you need to run the Report RFPOSXEXTEND in SE38 transaction code. This is to extend the Structure. Then your additional fields will be visible.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 08, 2012 at 08:27 PM

    Hi

    I'm just an employee who works with SAP.

    My colleagues and I are trying to use the FAGLL03. However it doesn't show the customer's name only the number. But we want to see the name.

    We also tried KSB1 where the name is stated but no account document number but the incoming invoice number. We use the account document number. I hope this makes any sense.

    We've contacted our programmers but they refused to make an adjustment stating it is too difficult, what I seriously doubt. And we can't convince them to do it and I have no authorization to make any adjustments.

    Is there any other possibility to show a G/L with the customer's name and if possible the account document number?

    Many thanks

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