There might be problem in updating the tables - Chances are very less. first check all the relevant document such as invoice etc and then raise a request to SAP. Thanks Sudhir Krishna Kumar Singh You must be a registered user to add a comment. If you've already registered, sign in. Oth...
I would like to display the GL Account Short Text while executing report FBL3N.By default system will display each GL account and it's short text at the header before the list of all entries for the specific GL account. But user would like to have it at every line item (in the table...
999 – The Number of the BSEG in Enterprise Resource Planning Blogs by SAP 2024 Jun 10 GL document journal for ALV report in Enterprise Resource Planning Q&A 2024 May 17 Enhanced Search results for GL account search in Enterprise Resource Planning Q&A 2023 Nov 07 FAGLL03 Report with usern...
SAP Managed Tags: ABAP Development I have modified the FBL3N standard Zprogram “RFITEMGL” to add some fields for display in the report. I have changed the input parameters for the Function Module ‘FI_ITEMS_DISPLAY’ in RFITEMGL like it_items = ‘My_table_item’ to display modified ...
In other ERP systems, if you browse GL Account, i.e. FBL3N in SAP, you get the list of documents within specified period but in other systems you also get the OPENING balance as well as CLOSING balance and the current postings are in between them. Is there any standard rep...
2,357 SAP Managed Tags: SAP ERP, FIN (Finance) Hi Gurus, I wanted to be displayed the Vendor/Customer Name to the corresponding entry in the line items of the G/L account Please provide your valuable solutions. Regards, Imran M ArabKnow...
Also remember that you can post to the stock account via transactions such as MR21 and also during invoice verification and so I would not even try to compare the MM report with the FI report, they are not meant to be identical and any differences will not indicate an SAP error. Steve ...
SAP Managed Tags: ABAP Development Hi, I have a requirement where for a G/L, i have to match the total for my report. I will be taking all open items from the G/L and it should match with my report output. But it is not matching. The problem is in G/L account from FBL3N ...
SAP Managed Tags: FIN Controlling Our company use variance information from KKO3 report - there are 5 types of variance I try to agree total variance from KKO3 with GL (FBL3N) but I can not. It shows minor differences. Could you please give me a suggestion?Know...
0 Kudos 931 SAP Managed Tags: FIN (Finance) Dear all when using T-Code FAGLB03 and choosing GL : 14200606 , CoCode xxxx, Year 2016 the below documents don't have any posting key, whereas in FBL3N & the entry have posting key Regards Ajeesh.s Untitled.png ...