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SAP - FICO - Problem Shouting

The document describes how to add a transaction code field to the output display of transaction code FBL3N in SAP. It involves defining the transaction code field as a special field for finding and sorting data using SAP customizing. Then the field needs to be added to the line item layout of FBL3N. After completing the required configuration and executing FBL3N again, the transaction code field will now be available in the output display.

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Petronela Foltýnová
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77 views

SAP - FICO - Problem Shouting

The document describes how to add a transaction code field to the output display of transaction code FBL3N in SAP. It involves defining the transaction code field as a special field for finding and sorting data using SAP customizing. Then the field needs to be added to the line item layout of FBL3N. After completing the required configuration and executing FBL3N again, the transaction code field will now be available in the output display.

Uploaded by

Petronela Foltýnová
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SAP FICO Supporter‘s Handbook

Scenario:-

User needs to have a field transaction code in the output display of transaction code FBL3N. This will readily help the
user locate the source from which the document is posted.

The details of the requirement are given below:-

Transaction code FBL3N is executed:-

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Click to see whether the field transaction code is available or not?

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Click

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Update the following:-

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User wants the transaction code field in the above field list. This field is available in the header of the accounting
document.

Click

Double Click document

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Click

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Note down the field name, click on Function key F1

Click

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The table is BKPF and field name is TCODE

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Is it possible to add the above field in the FBL3N output field list?

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Solution:

Yes, it is possible to do so. Proceed as follows:-

SAP Customizing Implementation Guide Financial Accounting General Ledger Accounting G/L Accounts
Line Items Display Line Items Define Special Fields for Finding and Sorting Data

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Click

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Click on

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Update the following:-

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Click on

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Click

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Click on

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Click

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After doing the above configuration you are now ready with the field available in FBL3N display output list.

Again execute transaction code FBL3N

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Click

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Click

Click

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Click to bring the field on the left hand side

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Select clearing document and text to transfer it to hidden fields

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Click

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Click

Thus transaction code is now available in the line item layout.

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SAP FICO Supporter‘s Handbook

The above extracts are from SAP FICO trouble shooting document prepared by www.sapficoconsultant.com

If you like this material you can circulate it amongst your friends and colleagues.

You can also get the full version of SAP FICO trouble shooting document when you buy the SAP FICO Configuration Set.

To buy the SAP FICO Configuration Set, paste the below link in the internet browser

http://www.sapficoconsultant.com/SAP%20FICO%20configuration%20e-book%20page.htm

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