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Reply from nagendra on May 11 at 12:31 PM gO TO fbl1n
Execute
Then take the Settings for Menu
Select the Special fields
New Entries
BSEG--LFINR
sAVE
bkpf -lfinr
save
At first you should to add user field to BKPF.
then in SM30 this field add to V_T021S(or throw FBL1N - see post of Emoke Suto).
after that use SE18 and BADI FAGL_ITEMS_CH_DATA
| | | ---------------Original Message---------------
From: padekunle
Sent: Wednesday, May 11, 2016 6:57 AM
Subject: Vendor Name On Transaction FBL3N
Hi,
One of my client's require to have Vendor names to be included on FBL3N. The standard match-code option with a NAME1 selection was used. But vendor still was not included on the FBL3N screen.
Has anyone done this before? Any workaround?
Thanks,
PA |
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