
FBL1N vendor line item display - Sapsharks
2018年8月18日 · It provides the open items, cleared items and all items for a vendor or a range of vendors. Menu Path –. Accounting- Financial Accounting- Accounts Payable- Account FBL1n. Or directly through the tcode FBL1N. Enter the details for which you want to run this report. 1- Vendor number – This is the vendor for who you want to fetch the line items.
FBL1N 增加字段实现的方式汇总:配置&增强 - CSDN博客
2022年6月22日 · 如果所需字段不在上述表种,比如供应商名称LFA1-NAME1,则可采用BTE增强方式,大致步骤: 1.事务码FIBF查找BTE增强点,为1650(其实百度Bing搜的); 2.复制标准函数模块,创建自定义函数模块ZSAMPLE_INTERFACE_00001650. 3.执行事务码FIBF,创建一个客户产品ZN_FBL1N; 4.再次执行FIBF,发布1650对应的函数模块方法; 5.为显示结构(RFPOS&RFPOSX)增加自定义字段,用APPEND方法; 6.根据需求对函数编码,填充 …
SAP Transaction FBL1N - Vendor Line Item Display - YouTube
The Video for SAP ECC6 - Accounts Payable - Transaction FBL1N - Vendor Line Item Display outlines the functionality within the report together with a demonstration of defining a selection variant...
Transaction FBL1N lists all vendor line items posted for a client or open items (documents that are not closed). It can display documents from more than one vendor account cross-company code in a list. We present standard analysis for Open items which represents Payables (Invoices that …
FBL 1 N Display Vendor Line Items
The document provides instructions for displaying vendor line items using transaction code FBL1N in SAP. The transaction allows the user to view invoice, payment, and credit memo line item details for a vendor.
Grouping SAP® FI vendor line items - dab
It allows you to display financial vendor line items in a list. You can restrict that list by several parameters, for example to list only open, or only cleared or all items for a certain vendor. You can limit the list according to a certain vendor, time range or company code as well.
BPP_AP_FBL1N显示或更改行项目 - MBA智库文档
· 系统路径: 会计 -> 财务会计-> 应付帐款 -> 帐户 -> 显示/更改行项目 · 系统事务代码: FBL1N 显示/更改行项目 前提条件: 应付会计凭证已录入 操作步骤: 字 段 名 类 型 字 段 用 途 及 说 明 总账科目 可选 键入需显示或修改凭证对应的总帐科目 公司代码 可选 键入需显示或修改凭证所属的公司代码 未清项目 可选 未清项(未清项目、已清项目、全部项目三项必选其一) 到关键日未清 可选 未清项的截止日期 已清项目 可选 已清项(未清项目、已清项目、全部项目三项必选其一) 到关键日 …
FBL1N/FBL3N/FBL5N行项目显示增加字段 - 新浪博客
2019年10月25日 · 在后台配置:IMG->财务会计(新)->总账会计(新)->主数据->总账科目->行项目->定义行项目显示的特定字段。 或者在SM30,输入视图V_FAGL_T021S,也可以维护。 在维护之后,系统在传输过程中可能存在一些问题,导致传QAS、PRD系统后,配置存在, 但前台FAGLL03画面中看不到此字段。 (2).执行SAP程序(SE38/SA38),输入 RFPOSXEXTEND,然后执行。 系统将对显示的特定字段结构RFPOSX进行重新生成并激活。 方法二. https://img …
Display Vendor Detail (FBL1N) - SineIT
Use this procedure to display the transaction details of a vendor account. This includes invoices, debit memos, and payments. Perform this procedure when you wish to review the accounts payable transactions for a particular vendor. Transactions have been posted to …
Extract SAP Vendor Line Item data into Alteryx (T-Code FBL1N)
2019年7月10日 · Let's take a look at the construction of an Alteryx workflow using the SAP Report tool to extract data from the SAP Vendor Line Item Display (T-Code FBL1N) transaction. The SAP system to be accessed is selected on the Parameters tab of the SAP Logon tool.
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