Vendor Line Item (FBL1N) problem

[former_member662602]

Hi SAP,

How to setting Due on column (Field name: ZFBDT) to be "optional entry" instead of "suppress" it? Where can i find the setting in configuration Txn SPRO?

I will give points who helps me.

TQ

Regards,

Nazrul

[Former Member · Accepted solution]

Hi

FBL1N is not for entry, this is for vendor line item display. As per your data the field name starts with Z which means this is a custom field which is not SAP standard. If i understand correctly, if you are trying to pull DD ( Net Due date symbol) in FBL1N go to change layout and search for net due date symbol and drag that in the report.

Let me know if this is not you are looking for.

Thanks

Kumar

[Former Member]

the field you mention is a standard field.

What I think you want to do, is to change the value of the field, after a document has been posted.

To do this, the field needs to be in the config table. In Spro, type in:

Document Change Rules, Line Item

This will show you the fields that can be changed once an accounting document has been posted.

To change the due date, you will either need to change the payment terms, or the baseline date.

[former_member662602]

Hi Mark Chalfen,

Thank you for your reply. It almost answered my question and very very helpful answer but still not solve my problem. I did check this setting in our testing server and it same with our production server. But i'm wondering why in the development system i can change the field means it set to optional instead of suppress. Is there any other setting in config i can change?

Here the link to display the setting in production system...http://www.upload2world.com/pic109/upload2world_d3234.jpg

Already gave u points.

TQ

Regards,

Nazrul

Edited by: Nazrul_Azman - on Jan 23, 2009 5:19 AM

[Former Member]

Hi there,

Have you checked that your Dev and Prod systems have the same config, this is where the problem could be.

[durgasankar_innamuri]

Hello Azman,

Due on will be calculated based upon the payment terms attached in the vendor master or entered in the document while posting. From the date of due on we can calculate aging of vendor balances.

Please see in field status group or posting key this field is set as suppress make it optional.

regards,

Sankar

[Former Member]

Hi

FBL1N is not for entry, this is for vendor line item display. As per your data the field name starts with Z which means this is a custom field which is not SAP standard. If i understand correctly, if you are trying to pull DD ( Net Due date symbol) in FBL1N go to change layout and search for net due date symbol and drag that in the report.

Let me know if this is not you are looking for.

Thanks

Kumar

[former_member662602]

Hi Kumar,

Thank you for your reply. So is that possible if i want to add this customized field into the standard one in SPRO? Means, i will have option to make it optional or suppress. Btw, it's not for reporting purposes.

TQ

Regards,

Nazrul