Needed SAP FI Report
I’m trying to find a report in SAP FI that will give me Document Number, G/L Account, Amount and Transaction Code. I can find the first three column in FBL3N transaction but not the transaction code.
Does anyone know of a report that gives this info? I know I can get it from BKPF but our users don’t have access to SE16 transaction.
?
The solutions are:
You can append additional field to FBL3N via customizing step OBVU transaction.
In OBVU transaction you must add BKPF-TCODE field. Then call SE38 transaction and run RFPOSXEXTEND program.
After these actions, you can select transaction code field in FBL*N reports. – Burak
Execute O7R3 transaction, add field BKPF-TCODE and save. Now, when you execute FBL3N, transaction code will be in the available fields when you try to change the layout. – Srikanth Tamma
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