Problem with FBL3N tcode

[Former Member]

Hi,

In FBL3N tcode, we add Vendor Code through Special Fields.

Vendor code is showing in some documents but it is not showing in case of RE document type and so on. (when we see it's account document, showing vendor code there)

Is it possible to insert these code also???

If not, in Z Report how can I insert those vendor codes, having RE document type.

Please guide..

[Former Member]

Hi,

In z report you can display vendor code by getting the information from

bseg table . Field name is LIFNR.

check FAGLL03 , weather vendor code displaying or not.

Regards,

Hari Priya

[Former Member]

Thanks...

In FAGLL03, vendor code not showing...

In BSEG table, vendor code is showing but it is showing against Account Type K. When we select with these input field in bseg table....Company Code, Document Number, Fiscal Year, Business Area and GL Account....then vendor code not showing...

Plz guide..

[Former Member]

Hi,

In Bseg table , primary key fields are

Company Code

Accounting Document Number

Fiscal Year

Number of Line Item Within Accounting Document

In bseg table ,accounting document consists of all line items corresponding both vendor and g/L LINE ITEMS .

Based on account type you have to filter the data.

k- vendor,

d- customer

s- g/l line items.

Ask abaper to develop z report .

using submit statement to fbl3n , get data what is required and vendor code can be retrived from bseg table.

regards,

hari priya