FB60 list

[Former Member]

Hi guys,

is there a way to see the list of the document inserted with the FB60?

For example.. for the customer's order i use the VA01, with the VA05 i can see all the list of the order...

Is there something similar for the FB60 transaction?

[Former Member]

i

i'm almost at the end of the problem..

how can i insert the supplier's name and code at this stage?

[Former Member]

Hi

To add Supplier's Code in this FBL1N Report, click on Change layout... (Ctrl+F8) and add Account from the Hidden fields to the Report (Move Account from the right side to the left side) and click Copy. 

Thanks

Naresh K.

[Former Member]

To view the list of FB60 Documents, in your report (screenshot) click on Tp. and then click Set filter (Ctrl+Shift+F2) and then in the Filter criteria enter your FB60 generated Document Type (Tp.) in the Document Type field and press enter (Please refer my second reply above with screenshots for this). You will get the required list.

Thanks

Naresh K.

[Former Member]

To get Supplier's name, Use T-Code S_ALR_87012083 List of Vendor Line Items. In this report, add Name 1 from the Change layout to get the Supplier's name (Vendor name).

Hope this helps.

Thanks

Naresh K.

[Former Member]

perfect! Thanks..

I added the supplier code, how can i get the supplier name's too?

[minakshi_karan]

Hi Tufano,

Goto T-Code SE16N and give the table name BKPF. In the search criteria give your comany code (BUKRS field) and then Transaction code (TCODE field) as FB60. Check the Number of Entries by pressing F7. Check if the desired documents are present there. And then if the things are present, then Execute (F8) it.

Thanks

[Marssel700]

Hi,

you can have by FBL1N. Add BKPF-TCODE in O7R3 and display this field in output layout.

You can also try BKPF table.

regards

[Former Member]

can't find "document type" option

[Marssel700]

Tufano, go to SE16 and enter table BKPF. Menu: Sttings -> fields for selection and Search field TCODE. Then you can find all entries from FB60.

[msshihab1987]

HI Frined

use T code FB03

  click on Document List

[Former Member]

done but with the answer "doesn't exist document..."

[Former Member]

Hi

After generating the report in FBL1N Vendor Line Item Display, select Document Type (Type) and filter all KR FB60 Invoice Documents as per your requirement.

Thanks

Naresh K.

[msshihab1987]

HI Friend

If it is in that case , either it means there is some thing missing in your selection or you haven't posted any document with document type KR. Please remove the Document type selection KR from the selection option and execute , after that you can filter the document with document type KR

[Former Member]

Hi,

As rightly said by Shihab you can get the list from FB03.

Also you can try the dynamic selection and give the Tcode FB60 in Transaction Code field and execute.

[Former Member]

i'm at this stage.. how can i add the supplier's name?

[msshihab1987]

HI Friend

Document type generated while using FB60 is KR so you can easily track by using  Document type

[Former Member]

could you be more specific? I'm a newbie..

[Former Member]

Hi

After generating the report in FBL1N Vendor Line Item Display, select Document Type and filter all KR FB60 Invoice Documents as per your requirement.

Thanks

Naresh K.

[msshihab1987]

HI Friend

You can use T code FB03, use document list push button , then you will get selection option enter the document type KR in the field and execute it

[msshihab1987]

HI Friend

You can use T code FB03, use document list push button , then you will get selection option enter the document type KR in the field and execute it