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". Also I try to use the transaction SE36 and change the logical database, but it just add the values in the selection screen. ANy help how can I do that?

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 showing va

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 blank ,

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 does not show the amount of the goods that i bought from the vendor. It is as if such a transaction has not taken place. But Stock balance is updated withe the materials ...

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 docs in MRBR bcz the invoice was cancelled and also it can not be cleared in F.13 bcz which was blocked for paymentu2026

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 displayed w.r.t. data type) and if user has access to FBL1N then the data should appear in ALV report. My Approach :

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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 SM50 that problem is with RFBLG cluster table so we rebuild index with statistic update and it does not resolve my problem. I checked also Est.

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: Baseline date - 15.4.2008, payment terms is 30 days. The due date shows 15.5.2008. Is there a FM which does this calculation, if so which one?