on 11-19-2012 5:54 AM
Dear All
We are using ERP SAP ECC6 Version.
We are accounting our collection from customers through T Code FF68, cheque number is reflecting in G.L. Account (Cheque Deposit Account) in assignment column (T. Codes FBL3N & FAGLB03), but the same is not reflecting in FBL5N (Customer Line Item Display T. Code FBL5N) in assignment column and also in Cheque number from column also.
Can anybody guide how to get cheque number in FBL5N (Customer line item display). This will help us for customer account reconciliation.
Thanks & Regards
Madhava Raj
Hyderabad
09490753117
HI You can add field in FBl5 n or any FBLn report by below porcedure . Please try in test enviroment and if happy then in production .Please assign points if helpful
To insert additional fields in FBL's, enter the SM30, table V_T021S, click
On new entries and inform the desired field, hit save, then enter the
Transaction SE38 and run the program RFPOSXEXTEND, click yes to activate
The structures expanded, re-entering in transaction SE38 and run the program
Inclusion field completed.
Many Thanks
Regards
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Hi,
In standard reports of SAP, you won't find cheque number in Customer Account. You can develop a report through SQVI
Or else go to FCHN in Change Layout option select Customer and filter your settings
Regards
Diptadhi
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Hi,
In FBL5N it is not possible to display Cheque number, you can view the cheque number against Customer in FCHN [cheque register]. In FCHN you will find all the details of cheques which are received from Customers
Regards
Diptadhi
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Dear Diptadhi
Thanks for your replay.
Is there any standard T Code available in SAP to get the cheque number in customer account, or we need to generate Z Report for this requirement, this is required for our regular customer account reconciliation.
In FCHN will get all cheque details for all collection, it is helpful if we get at customer account level.( Standard reports).
Pls. replay
Thanks & Regards
Madhava Raj
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