SAP Menu Path: Accounting >> Financial Accounting >> General Ledger >> Account >> FBL3N- Display/Change Line Items Transaction Code: FBL3N On the screen “G/L Account Line Item Display” update the following fields and execute (F8)
SAP Managed Tags: FIN (Finance) I am executing the Transaction FBL3N for the GL account Line Item. The GL account Selection - I left Blank Company Code = X1 In the Line Item Selection I have selected the "Open Item" Radio Button and for my surprise all the Posted Items were listed....
However in the report, in the offsetting GL column only one GL code (price difference gl account a/c) but appears with the entire amount. Ideally two separate line items needs to be displayed with respective line items. Is this a flaw in SAP. Can anybody throw some light on this and ...
Please refer to OSS note 984305 - Line item: Definition of special fields (T021S) and Note 1323512 - Line items: BADI FI_ITEMS_CH_DATA (this BADI is a substitute to BTE1650). This is the only way that can guide you to fetch GL account short text in FBL3N line items and your ABA...
Solved: For Open Item GL where shown balance RS.52 Lacs, But line item hown Zero amount of the same. have given proper Inputs in FAGLB03 like GL Account Number,Company
Open theCustom Fieldsapp with a user that is assigned with the business catalog SAP_CORE_BC_EXT_FLD (Extensibility - Custom Fields). UnderData Source Extensiontab, chooseCreate(+ icon). In the window that appears, select C_GLLINEITEMSQ0001 as the data source and specify a descri...
SAP Managed Tags: ABAP Development, FIN (Finance) Hi All, I need to display material (MATNR) field in FB01 in line items, I have made the MATNR as 'opt. entry' from 'suppress' in OB41 against the posting key 31 (Vendor Invoice) but still the line item doesn't display the matnr...
Direct access from GL account to reporting view SAP FIORI Display G/L line items Once in the display line items in the general ledger, a similar tree structure is offered to navigate through the SAP general ledger. Display line items in General Ledger ...
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions Keywords Display Line Items in General Ledger, Export Error, row, column, Invalid string length, The export process ran out of memory , KBA , FI-FIO-GL , Fiori 的总账会计 UI , Problem ...
In FBL1N and FBL5N report we can see the GL account(To which GL account we have posted by using Sub ledger (Customer/Vendor) we can't see Cost center because. the vendor / customer line items are Balance sheet items we don't have option to post to cost center at Header level. if...