WebMay 19, 2024 · Hi Experts, I am facing an issue while populating the data in the FAGLL03 report. We have special fields lifnr -vendor in the output and I have added the code in FAGL_ITEMS_CH_DATA badi method and modified the ct_items with the vendor no.and the field successfully added into the output but the data is not getting displayed. WebJun 3, 2014 · Go to FS00 and enter the G/L account. Then select control tab. Here you will find the sort key for the G/L account. Select the value as 012 - vendor number. Then post a FI accounting document, you can see, in the assignment field, then vendor number will update in report FBL1N, FBL2N, FBL3N, FNL4N, FAGLL03 and some report painter …
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WebMenu Path Accounting →Financial Accounting →General Ledger → Account →FAGLL03 - Display/Change Items (New) Transaction Code FAGLL03 1. Double click on FAGLL03 - Display/Change Items (New) NEW GENERAL LEDGER END USER TRAINING DOCUMENTS www.sapficoconsultant.com Page 2 of 7 2. Update the following fields: WebApr 30, 2024 · SAP FAGLL03 EASY TECHS - How to generate General Ledger Account using FAGLL03 Tcode and export ledger in excel WebMar 29, 2013 · The example below is showing how you can the special field in transactions like: FAGLL03, FBL1N, FBL3N and FBL5N*.* Check the notes above. Go to Settings -> Special Fields; Click on New Entries and enter Table BSEG and field name ANLN1; Save. As SAP note 215798 describes, you will then need to reset the buffer. cheap small picture frames