FBL1N - vendor ledger-layout

[Former Member]

HI EXPERTS !

The transaction code for the report we r using is FBL1N - vendor ledger.

we require the vendor's bank detail in this report at the header i.e. vendor bank name , account no..( basically change layout of report for output )

this detail can be seen by transaction code FK03 - view vendor data base.

can anybody help me to solve this .

initially after pressing F8 i goto settings---- layout----current header rows.

then click on gen.variable and insert/ change text variable window come, from where i can select variable type but its not showing vendor bank name , account no. how i can add these details under variable type and variable name sothat i can select them.

thanks

[former_member223537]

Hi,

You need to copy the Program into a Zprogram & populate those variables.

Best regards,

Prashant

[Former Member]

Hi,

go to Tcode SPRO->asp refrence IMG->Financial Accounting (New)->Accounts Receivable and Accounts Payable->Line Items->Define Additional Fields for Line Item Display. or use Maintain ALV Layout for Line Item Display

if useful reward points.

[Former Member]

hi !

thanks.

i want to make changes in header data through ''features'' tab in change header for line items not layout .

plz help in this.

[Former Member]

hi,

go to FBL1N execute the report then go to menu settings->layout->current header rows insert new line and give name accout the create characteristics and select variable account wiht vendor.save it will appera. if you dont understand then double clink on existing variable as city.

[Former Member]

re run the report.

[Former Member]

instead of clicking on 'general variable', click on 'features', u'll find house bank there

regards,

Tripat!!!

I've posted it in ur other thread too.

[Former Member]

HI Tripat!

thanks.

i went to features , but its not showing data related topayment tranaction under general data(eg.bank key , bank account for vendor). plz help me.