No Text description in Tx FAGLL03

[Former Member]

Hi everyone

All the purchases in my company are posted via Purchase order, but the problem is that I can't see the description (TXZ01) in the Tx FAGLL03 (SGTXT)

Is there any way to see te description of the PO in the reports of FI?

Thanks for your help

[Former Member]

Well, I guest its a configuration problem. I really don´t believe that all the reports in FI have not information on the text fields.

I´ll try on a different way.

Thanks.

[Former Member]

Hi Cesar,

Did you find another way to get TXZ01 into FAGLL03?

Thanks

Andre

[Former Member]

Dear Andre,

No...  I used Tx. KSB1 instead. Not the same results.... , but it work for us.

[Former Member]

Hi Cesar,

Thank you, this report would be a perfect substitute if it didn't only cater for cost elements? Thanks again.

Regards

Andre

[Former Member]

These notes are also helpfull:

984305

310886

215798

Cheers

[Former Member]

Perhaps assigning it as a special field could help:

Financial Accounting (New)

General Ledger Accounting (New)

Master Data

G/L Accounts

Line Items

Define Special Fields for Line Item Display

Regards,

Lucas M.

[Former Member]

Thanks for your Help Lucas, but still have the same problem.

I obtain the field name from the ME51N, but when I put that field in the special field layout it gave the next error message:Field name TXZ01 is not allowed Message no. FICORE405

This special fields options only works with the ones that appears in the matchcode?

Thank you.