FBL3N

[Former Member]

hi all

as most of u know if we give FB3LN transaction we need to give G/L account number and company code my requirement is like this i need to compile the code below

REPORT ZFBL3N.

TABLES:SKB1.DATA : cursorfld(40) , cursorval(10).

SELECT-OPTIONS CODE FOR SKB1-BUKRS OBLIGATORY.

SELECT-OPTIONS YEAR FOR SKB1-SAKNR OBLIGATORY.

START-OF-SELECTION.

SET PARAMETER ID 'BUK' FIELD CODE.

SET PARAMETER ID 'SAK' FIELD YEAR.

CALL TRANSACTION 'FBL3N'.

END-OF-SELECTION.

And now the the value i give thru dis code as input should be given as input to FB3LN transaction like i should not enter any more values in FB3LN TCODE.....The above code is taking values but the value that is coming der in the FBL3N tcode but am getting a differnt value der.....please help and if needed giv the necessary changes

with regards

vijay

[Former Member]

HH