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Re: [sap-acct] Payment method FBl1N

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Sep 1 at 11:21 PM 		Mark this reply as helpfulMark as helpful
Hi Ashu

Do an FBL1N ( with parameters required by you).
Execute it.
Then Select SETTINGS > LAYOUT>CURRENT from the Menu bar.

Use the binocular icon to locate Payment Method field ( you have to type
payment method after clicking the binocular icon ) .

You would see it on the right side of the screen and move it to the left
side of the screen with the black triangular icons you see on screen.

Save your revised lay out with a name preferably starting it with "Z" ( user
defined lay outs start with Z)

Rerun fbl1n with this lay out. You can see the field payment method.


Regards

VidhyaDhar



On Wed, Sep 1, 2010 at 10:59 PM, jhaax005 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by jhaax005
> on Sep 1 at 1:30 PM Dear Guru,
>
>
>
> I would appreciate if you would provide me the way to get the payment
> method
> of vendor in FBL1N.
>
> I have been trying for the last one month but did not get through.
>
>
>
> Early response should be highly appreciated.
>
>
>
> Thanks and regards,
>
> Ashu

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VidhyaDhar
SAP Accounting Helper

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