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...
SAP Managed Tags: ABAP Development Hi, Enhance the FBL3N Tcode Program. In the Standard program export the final internal table and import the internal table in the customizing program and use it. then the values will match Perfectly. I did same thing for fagll03 tcode(GL Account open...
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 Know the answer? Help others by sharin...
Else check the "Line item display of the G/L (Master Record - T-code - FS00). It could had been a case that "Line item Display" could had been removed for particular period. Check the field changes option in T-code - FS00. System will not show those entrie in line item Report (...
IF sy-tcode = 'FBL3N'. CLEAR: bseg. SELECT SINGLE * FROM bseg WHERE bukrs = i_postab-bukrs AND belnr = i_postab-belnr AND gjahr = i_postab-gjahr AND koart = 'K'. IF sy-subrc EQ 0. e_postab-lifnr = bseg-lifnr. CLEAR: lfa1. SELECT SINGLE * FROM lfa1 WHERE lifnr = ...
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
Please check your GL Master Record in FS00 or go in TCode - FS04, it will show you the changes made in that GL. One of the change could be of "Line Item Display". You will come to know the selection or disselection of "Line Item Display" in FS00. Then refer program "RFSEPA01...
Company Code = BUK Kind regards You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (2) Former Member 2007 Jul 18 0 Kudos Hello, It doesn't work; I put this ID parameter (SAK) in SU01...
0 Kudos 940 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 ...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi, GL balance is different while running the T-Code FBL3N & FAGLL03 at profit centre level. but when i am running the same transaction code on company code level GL balance is same.pl suggest what is the problem. and one thing is when i...