on 02-05-2013 2:39 AM
Hi,
Has anyone successfully added vendor/customer code in FAGLL03 dynamic selection screen?
I followed OSS Note; 945932. However, although i can fill in the vendor/customer code on dynamic selection screen, the report does not select based on the selection screen values.
Any help is much appreciated. Thanks.
Regards,
Please check all possible entries for FAGLL03
Functional Group 1 GL A/C Master Record
SKA1 - BILKT : Group Account Number
SKA1 - ERDAT : Date on which the Record Was Created
SKA1 - ERNAM : Name of Person who Created the Object
SKA1 - GVTYP : P&L Statement Account Type
SKA1 - KTOKS : X G/L Account Group
SKA1 - VBUND : X Company ID of Trading Partner
SKA1 - XBILK : Indicator: Account Is a Balance Sheet Account?
SKA1 - XLOEV : Indicator: Account marked for deletion?
SKA1 - XSPEB : Indicator: Is Account Blocked for Posting?
Functional Group 2 Company code
SKB1 - BUSAB : Accounting clerk
SKB1 - ERDAT : Date on which the Record Was Created
SKB1 - ERNAM : Name of Person who Created the Object
SKB1 - FDGRV : X Planning group
SKB1 - FDLEV : X Planning Level
SKB1 - FSTAG : Field status group
SKB1 - MITKZ : Account is reconciliation account
SKB1 - MWSKZ : Tax Category in Account Master Record
SKB1 - VZSKZ : Interest calculation indicator
SKB1 - WAERS : X Account currency
SKB1 - XLOEB : Indicator: Account marked for deletion?
SKB1 - XOPVW : Indicator: Open Item Management?
SKB1 - XSPEB : Indicator: Is Account Blocked for Posting?
SKB1 - ZINDT : Key date of the last interest calculation
SKB1 - ZINRT : Interest calculation frequency in months
SKB1 - ALTKT : Alternative Account Number in Company Code
SKB1 - FIPOS : Commitment Item
Functional Group 3 Document
BSIS - AUGBL : Document Number of the Clearing Document
BSIS - ZUONR : X Assignment Number
BSIS - GJAHR : Fiscal Year
BSIS - BELNR : Accounting Document Number
BSIS - BUDAT : X Posting Date in the Document
BSIS - BLDAT : X Document Date in Document
BSIS - WAERS : Currency Key
BSIS - XBLNR : Reference Document Number
BSIS - BLART : X Document Type
BSIS - MONAT : X Fiscal Period
BSIS - BSCHL : X Posting Key
BSIS - SHKZG : Debit/Credit Indicator
BSIS - GSBER : X Business Area
BSIS - MWSKZ : Sales Tax Code
BSIS - DMBTR : Amount in Local Currency
BSIS - WRBTR : Amount in Document Currency
BSIS - AUFNR : Order Number
BSIS - WERKS : Plant
BSIS - KOSTL : Cost Center
BSIS - VALUT : Value Date
BSIS - PROJK : Work Breakdown Structure Element (WBS Element)
BSIS - PRCTR : Profit Center
BSIS - IMKEY : Internal Key for Real Estate Object
BSIS - DABRZ : Reference Date for Settlement
Functional Group 4
FAGLFREESEL - ACTIV : X FI-SL Business Transaction
FAGLFREESEL - RMVCT : X Transaction Type
FAGLFREESEL - RTCUR : Currency Key
FAGLFREESEL - RCNTR : Cost Center
FAGLFREESEL - PRCTR : X Profit Center
FAGLFREESEL - RFAREA : X Functional Area
FAGLFREESEL - KOKRS : Controlling Area
FAGLFREESEL - SEGMENT : X Segment for Segmental Reporting
BSISEXT - BLART : Document Type
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Hi,
you aren't able to set these fields. Your entries must be in table/node FAGLFREESEL
Best Regards
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