Customer In Transaction FBL3N

[Former Member]

Dear all,

Why in transaction FBL3N the layout customer is not exist? This option in transaction FBL3N is very important from my analysis. need insert in layout of the transaction FBL3N the option customer and vendor. It is necessary a column named customer and a column named number of customer (code) the same for vendor.

I'm able to insert the Vendor and customer field in FBL3N, but not able to get vendor / customer (code) in that field, Please tell me how can I get that vendor / customer code in FBL3N. I've also maintained the sort keys at the respective GL accounts for customers and Vendors.

Thanks a lot in advance !!

[Former Member]

Got the answer.

[Former Member]

Dear Debashish

If i have gussed ur requirement correctly.... u want to see customer in FBL3N ...

It is possible.

if this ur requirment let me know... i know how to get it done.

Dnyanesh

[Former Member]

Thats absolutely great Dnyanesh!! Thank you!! Please let me know the process so that I can go ahead. I need customer and Vendors both in FBL3N.

Thanks a lot in advance!!

[Former Member]

Hi,

Can someone please advice a solution forthe issue since i also require Cust/Vendor A\c in FBL3N

Thanks

Rahul

[Former Member]

HI

IMG > Financial Accounting > General Ledger Accounting > G/L Accounts > Line Item Display > Define Special Fields for Finding and Sorting Data > Define BSEG & KUNNR table and field name respectively.

Rgds

Nadini

[Former Member]

Hi Debasish,

What is your requirement? Why do you want Customer/Vendor in FBL3N?

Please note that FBL3N is GL account line item display and it would display only the balances against GL accounts posted to a document.

As Ketan said, use FBL5N for Customers and FBL1N for vendors.

[Former Member]

FBL3N layout is only to view General ledger transactions. For viewing customer/vendor related transactions use FBL5N and FBL1N respectively. These tcodes will give you option to select customer and vendor.

Hope this helps you.