I would like to know how can create in the transaction FBL1N an extra column but with some calculations. It means not one standard one that I can add using the "Settings - Special fields". …

hI if we want to see verndor clearing item for july month, generally we ll use tcode: fbl1n, but here showing balance xxxxxxxxx in usd xxxxxxxxxx in eur like dis but here foreing currancies …

Hi All, when i execute the report RFITEMAP, i am getting the selection screen with default values for field LAYOUT in selection screen.

Hi MM Gurus, Is there a way to display the PO number beside the vendor line item display. In the Change Layout option, there is a Purchasing Doc field that you can add but the field is always …

Hello.I have made a Purchase Order from a Vendor in ME21N. Released the P.O using ME29N. Received Goods using MIGO. However when i use the T-code, FBL1N, the vendor account …

I have Posted the Invoice and cancelled the same invoice which was in the Blocked status without Release.So its showing in Vendor open line item (FBL1N). Now we can not release these two …

2022年5月17日 · I have a requirement wherein if user does not have access to FBL1N then the same user should not be able to see data for report (in which all the details of vendors are …

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I have a problem with Line Item display in tx FBL1N. On my DEV/TST system everything is ok and list is shown after ~20 sec. On my PRD env. it takes more than 20 minutes. I've checked in …

In transaction FBL1n i find that the program calculates the due date for payment for a vendor invoice based on the baseline date & the payment term maintained for the vendor. Eg: …