We are able to bring Vendor Name in FBL3N fro bank sub ledger. We followed this thread [Vendor & Customers in FBL3N|Vendor & Customers in FBL3N; But everything is coming for …

Hi, I executed One GL Account in FBL3N to get 2 month data/record. The GL Account is consumption account and Now when i am downloading/exporting data into excel, certain line …

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HI , In Tcode FBL3N for G/L line Item display can I create a new layout.It seems the option as deactivated for me.

When we do goods receipt, gr/ir account got credited and the data is shown with Document Type WE in T Code FBL3N. And when we do Invoice posting, gr/ir account got debited and the data …

2007年8月29日 · In FBL3N report, is it possible to get the display of the contra accounts that got posted to. I checked in the layout selection, it looked like there is not an option. Is there any …

I want to see Vendor/Customers in FBL3N for Sales/Purchases GL's. I'm able to see the fields in the layout but data is not displaying. is there any special settings required to get the data. I've …

Hi. I have activated BSEG- LIFNR in transaction OBVU. But I am able to see that this vendor number is populated only for documents posted through MIRO and for a direct entry in FI, like …

Today we run few GL -account reports using transaction FBL3N and then we have to run FBL5N . in customer level to get information from our incoming check account... (FBL3N does not …

In FBL3N report, is it possible to get the display of the contra accounts that got posted to. I checked in the layout selection, it looked like there is not an option. Is there any way to get …