topic Re: Transaction FS10N Problem in Application Development and Automation Discussions

Transaction FS10N Problem

Former Member — Tue, 20 Feb 2007 03:13:27 GMT

Hi All,

In the transaction fs10n, I am giving the G/L Account No. , Company code, and Fiscal year, after executing it goes to a screen where it lists the items for that GL account and comapany code , when we double click on any line item , it goes to another screen where it lists different items corresponding to that line item and information about them like type, Doc Date,Amount in Local currency,document no,.

On this screen , when I am going to change layout and adding vendor in the field to be displayed , its showing the vendor column in the list but not showing the data,

Can anybody please tell me is there any setting to bring data in this field coz I checked the table vendor information is there for that item.

Please suggest.

Thanks

Re: Transaction FS10N Problem

Former Member — Tue, 20 Feb 2007 03:49:04 GMT

HI,

Use:

GET PARAMETER ID 'LIF' field ws_lifnr.

Since LIF is the parameter id for the LIFNR, bring the value from the standard parameter id to the screen field.

Regards

Subramanian

Re: Transaction FS10N Problem

Former Member — Tue, 20 Feb 2007 04:05:03 GMT

Hi Subramanian,

Thanks for ur reply but can you please elaborate ur reply, I am not getting from where to set the parameter !!

Thanks

Re: Transaction FS10N Problem

Former Member — Tue, 20 Feb 2007 04:54:05 GMT

Hi Rahul ,

in this FB03 screen Vendor account is nothing but a G/L Account, i dont what u are trying to display.

Regards

Prabhu