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Vendor Name FBL3N Not appear

Former Member
0 Kudos

Hi Friends,

I have done the configure for display vendor code, name in FBL3N but when i select changlayout system is not showing vendor? Please advice.

Configured in system Table BSEG Field Name LIFNR.

Regards,

Pankaj

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

to view vendor code in GL account you need to first configure it in SPRO. path is General ledger accounting new - GL accounts - line items - define special line items.

here you have to define table name, field name and field label.

After completing this, you can view the vendor code data prospectively using tcode FAGLL03

Hope this helps,,,

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi

Pl check have you maintain same combination in "Account Receivable and Account Payable---> Vendor Account ->Line Item-> Diplay Line Item---> Define additional field for display Line item.

Thanks

GG

Former Member
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You Can not get Vendor Name in FBL3N , for this You can use transaction Code KSB1 by putting gl range for the particular Period , After Executed you can Select Offsetting account thru Layout.

Here you can get Vendor Code for each expenses booked or other offsetting account like Provision for Expenses / Prepaid Expense etc.

Then thru LFA1 table you can get Vendor Name.

I hope this will help solve your problem

Reg

Umesh

Former Member
0 Kudos

hi,,,

u cannot get vendor name in FBL3N, because it is releated to gl master data storage.

and the fiels LIFNR-NAME1(name of vvendor ) is not avilable in Table BSEG.

so u cannot get that field.

Regaards,

R.N.Reddy