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 bank sub ledger. but after Reconciliation when we are checking in Main Bank GL. we are not able to …

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 item missing in the excel

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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 is shown with Document Type RE. My question is : is there any way through we can find which WE Document is not posted. For example,

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 way to get this? Or, should I look at any other report. Thanks for …

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 already seen BSEG table and there KUNNR field is appearing. Please tell me the way to appear the data for this fields. Thanks. Swapna

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 for instance if i post a document in FB01, vendor number is not displayed for those line items.

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 accept. that account in line level) Now we have a need to get these reports in to a one report... Using SE16 is out of the question because. our company security reasons

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 this? Or, should I look at any other report. Thanks for your help, Ram