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RE: [sap-acct] Vendor Number & Name in GR accounting Document in FBL3n

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Posted by clolge
on Nov 19 at 2:07 PM 		Mark this reply as helpfulMark as helpful
Hi Barros,

Thanks for the reply.

But I have already used the substitution for populating the description from PO line items in the SGTXT field. My client doesn't want it that way. They want the new fields to be created in the standard report FBL3N for vendor name & number. So the accruals can be viewed per vendor.

Regards,
Clolge

---------------Original Message---------------
From: f-barros
Sent: Friday, November 19, 2010 10:50 AM
Subject: Vendor Number & Name in GR accounting Document in FBL3n

I just remember that is something easy and simple that can be done and might help you. Just create a substitution and for this substitution create a procedure (exit) to put the vendor name and number on the field SGTXT. Doing this you should not have performance problems and don't need to append field on the standard tables.
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