I have Payment Reference Filed on FBL5N and I need to have it also on Mass Change - New values.. Cheers, marta former_member194797 Active Contributor 2014 Oct 23 0 Kudos Hi, please see OSS note 640908 - Line item: Mass change of additional fields. link: https://websmp230.sap...
This blog talks about how to add some extra fields like Vendor Number, Customer Number, separate fields for credit & debit indicators and opening balance , closing balance per posting date wise in the output screen of SAP standard transactions FBL3N/FBL1N/FBL5N. Solution: We can use openFI ...
You have to develop a substitution user exit or BTE to fetch this values into another Document fields. This is your only way using classic GL Regards pranav_gupata Participant 2014 Jan 06 0 Kudos Thanks A lot Marssel, Problem Resolved , now we can see the FBL5N report with Prof...
FBL5N Partial Clearing Open Items Overview We will now look at the output of J3RCALD in test mode. J3RCALD Output -Partial Payment J3RCALD program has picked up oldest invoice 7100000025 out of three available invoices and oldest receipt. It has also created a 20,000 SAR residual balance....
Hi Exparts,We would like to register multiple records at once to an add-on table in S/4HANA via a custom Web API for OData V2 developed with RAP.I am trying a method using a batch request.Although I can register multiple records at once, the save seq... ...
You first created the structure ZINV_FBL5N and then tried to create append structure. Actually, you should have done the following things. Firstly, you should press append structure; then create; give a name to the structure; add the fields and activate the structure. The new fields added ...
Transactions | |FIPR Control: Tables | |FIPR Control: Activities | |FIPR Control: FB per Activity | |Maintain Attribute Type | |Fields Maintenance | |Feature Maintenance | |Field Values Maintenance | |Two Dimensional Field Value Mainten.| |Product Category Maintenance | |Maintain Attributes | |...
5、帐,注意会计科目主数据create/bank/interest看一个未清项的图,你可使用 Tcode(FS10N/FK10N/FD10N)是调用行项目查看 Tcode( FBL3N/FBL1N/FBL5N),当然可使用后者直接查看对 vendor,customer的行项目,前面已经说过,其统驭科目科目不能选清帐标志,实际上行项如图1,展示的是 FBL3N 查看Vendor Open item的一个...
or FBL5N) the field has to exist in the Vendor/Customer Line Item. This is the reason why the field is blank for all documents in fBL1N. What you have reported is in fact due to system design. I hope this information provided helps you to better understand the standard system behavior...
add-on 添加 add into inventory 增入库存 add maintenance mode 增加维护模式 add mode 增加模式 add pushbutton 增加按钮 addendum 附录 additional account assignment 补充科目设置 SAP additional data 其它数据 SAP additional description text 附加说明文字 additional fields 附加字段 SAP additional information 附加...