SAP has already provided the place for Open FI BTE (1650) in the standard program that will trigger the custom function module assigned to the event 1650 in FIBF T-code. FBL3N: G/L Account Line Item Display FBL1N: Vendor Line Item Display FBL5N: Customer Line Item Display Step 1:Create...
在report list画面出来後，在t-code command 输入：&reset_excel，这样会把之前excel设置的格式删除，在SAP界面会有提示：setting was deleted。然后就可以用： list ---export---spreadsheet---seleted from All Available Formats---Excel (In Existing XXL Format)---Table这样最终打开就是文本的格...
*** Considering document date instead of posting date in ZFI_AP_AGEING** IF ( SY-TCODE = 'ZFI_VENDOR_AGEING' ) .**REFRESH XBSAK.*** Variante 1: Offene Posten zu einem bestimmten Stichtag** if KD_OPOPT = 'X' and KD_APOPT ne 'X'.** if B0SG-XNOPL is initial.** select...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi, is there any differenc between tcode FBL1N and FBL2N and between FBL3N and FBL4N and between FBL5N and FBL6N? I have looked in table TSTC and TCODE SE93. I don't find anything. Thanks. Regards, Dieter Know the answer? Help others ...
SAP Managed Tags: SAP ERP, FIN (Finance) Hello All, We have a requirement where the user wants to see Purchase order number in FBl1N report. I clicked on the selection variant and tried to pull purchasing document number in the report. But I don't see any purchase order number. ...
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Code (SYST-TCODE) "MIRO", Substitute the ZUONR field by BSEG-EBELN. It would populate the PO No. in Assignment Field which in turn can be reflected in Vendor Line Item for furhter analysis. In my earlier reply, MSEG would have the material document plus MSEG would no where have the ...
To delete FBL1N layout, run Tcode SE38 fill the Program field with "RFITEMAP", then select the “VARIANTS” radio button, click on CHANGE button, choose the variants on text box (f4) and click “DELETE (Shift+F2)” kind Regards Jandoval Nascimento You must be a registered user to ad...
On which date you are clearing the document in F-44. Even I have faced this problem before... I have just maintained a Exchange rate in OB08 T.code. The date for exchange rate should be similar as the clearing date in F-44. Regards, Juned. You must be a registered user to...
Solved: Hi all, My user wants to see date and time on standard reports like FBL3N/FBL5N/FBL1N. i've checked the standard SAP settings but i couldn't find anything. if