Then run your transaction. Custom correspondence types can also be created. You can also specify a different setting for different company codes. The screen will stop at this method. At the time of document display or change e. Every effort is made to ensure content integrity. This answer has been undeleted. Best Answer. FB50, FB60, etc. FB02, FB03, etc.
Requirement: Customer Name1 and Name2 should Display in line item wise in FBL5N Report. To find a BTE, Go to transaction FIBF and follow. hi Could you tell me how can I include Customer or Vendor names for each line items in transaction FBL5N and FBL1N, please? Customer.
Add fields in FBL5N Customer line item report
› question › how-to-display-customer-name-in-fbl5n.
Big Data. This question has been undeleted. It is possible to include in these reports the uEName1uD, but they are empty in all cases. Use information on this site at your own risk. Sample Specs What's Hot?
How to display customer name in FBL5N
Then run your transaction.
Aim: To add additional fields in FBL5N (Customer line item report) using BADIs. Requirement: Requirement from business is to track the Customer residual.
Add additional fields in FBL5N (Customer line item report) using BADIs Previous. Activate the extended structure by clicking on Yes.
SAP Correspondence Tutorial Configuration, Generation, Printing & Email
FB50, FB60, etc. Correspondences can be created at the time of particular business transaction processing or at a later stage for already created transaction postings.
The difference from F. In 'Display' mode, go to 'Methods' tab. Live Projects. Big Data.