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Reply from padekunle on May 11 at 12:09 PM Thank you Nikki. My client is on
ECC 6.0 but not on NewGL. They've decided
on staying with classic G/L.
Does your suggestion still applicable?
Another workaround I got this far is to activate
the business transaction event 1650 for
report FBL1N. But not sure how and what this
entails. I'm assuming this automation must
be done by a Basis person.
Your thoughts please.
Thanks,
PA
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>
| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Wednesday, May 11, 2016 11:37 AM
Subject: Vendor Name On Transaction FBL3N
Hi
BTE 00001650 is used to add the Offsetting Account Number to the FAGLL03, FBL1N and FBL5N transactions. We did that, then also implemented OSS note 1034354. This fills in the NAME1 values, and we brought it into the line layouts for those transactions.
Nikki |
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