SAP Managed Tags: NW ABAP Print and Output Management hi all, i need to develop a form for FBL5N and i need to display all the open item in the form ...we have a development already and is it correctly populated we are using a smartform for it due to some constraints ...what i...
Hi, i have a problem with bte, i need to insert the field ARKTX from table VBRP, i have done all steps but if you help me with the correct code i will give you thanks. This code shoul be in the bte in ZSAMPLE_INTERFACE_00001650, THANK YOU former_member181995 Active Contributor ...
SAP Managed Tags: ABAP Development Problem Resolved.. by giving the same Internal table name (it_pos) in both fbl5n and in zprogram.. Thanks to all Reply Former Member In response to Former Member 2013 Apr 01 8:01 AM 0 Kudos 773 SAP Managed Tags: ABAP Development great...
I presume, you will have to define your own field in BSEG table and check if you can use some BAdI or user-exit to fill it with PO number. I did not encounter with this specific problem, as in the porjects I took part in, PO numbers were less than 12 characters. Regards, Eli Fo...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi, Is there anyway that we can see customer line item cleared through F-28 for a single invoice clubbed together into a single cleared item? because as of now the cleared item is breaking into multiple line items based on plant in FBL5N repor...
The easiest way to change it is: right-click when being in FBL5N, choose 'speadsheet' option and switch off the default option. There are also othe ways (via the table) to correct this, which were discussed several times on SDN. Regards, Eli You must be a registered user to add a...
SAP Managed Tags: SAP ERP, FIN Controlling Hi Expert, We are facing problem while view the Customer Line item details T.Code FBL5N, in this report Profit Center, Material and Qty Field not updated. see the below screen shot. pastedImage_1.png Know the answer? Help others by sharing ...
2. There could be a genuine difference in the totals and line item table. To check both the above cases, Execute FD10N for the year you see the difference. Double click on the balance value for the period where you have seen the difference. The double click will call FBL5N for the per...