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Re: [sap-acct] T-code FAGLL03

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Posted by Sidi94
on Feb 5 at 3:49 PM
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For payable accounts you have vendor there, you just have to change your layout.

-----Original Message-----
From: varadhan narasimhan via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Sidi94 <Auslaender3@aol.com>
Sent: Wed, Feb 3, 2010 10:32 pm
Subject: Re: [sap-acct] T-code FAGLL03


Posted by varadhan narasimhan (SYSTEMS ANALYST)
on Feb 3 at 10:33 PM
Mark as helpful

Hi,
We did this for one of the projects using enhancement to BSEG, check with
your abap team to do this, prepare a clear functional specification document
for this.
NV-SAP
On Wed, Feb 3, 2010 at 6:56 PM, amitchatterjee via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by amitchatterjee(FICO)
> on Feb 3 at 8:31 AM
>
> "We are using quite a bit T-code FAGLL03 - G/L Account Line items and
> wonder if would be possible to have the Vendor name and even the Country of
> the vendor if possible added to the layout list , currently there is only
> the Vendor number but with this information is very difficult to identify
> who it is and to which country it belongs to. "
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Sidi94
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