2007 Feb 20 3:13 AM
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
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
2007 Feb 20 3:49 AM
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
2007 Feb 20 4:05 AM
Hi Subramanian,
Thanks for ur reply but can you please elaborate ur reply, I am not getting from where to set the parameter !!
Thanks
2007 Feb 20 4:54 AM
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
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