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Add Vendor/Customer Code in FAGLL03 dynamic selection screen

Former Member
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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,

Accepted Solutions (0)

Answers (2)

Answers (2)

Marssel700
Active Contributor
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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

Marssel700
Active Contributor
0 Kudos

Hi,

you aren't able to set these fields. Your entries must be in table/node FAGLFREESEL

Best Regards