SAP Knowledge Base Article - Preview

1811720 - Display Vendor/Customer Name at line item level in FBL1N, FBL5N

Symptom

The requirement is to display Vendor/Customer Name in transactions FBL1N, FBL5N


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FBL1N, FBL3N, FBL5N, vendor, customer name, display, RFPOSX, NAME1, BSEC, ADDR1_DATA_NAME, LFA1_NAME1, BADI FI_ITEMS_CH_DATA, RFPOSXEXT, FI-GL-GL-D. , KBA , FI-AP-AP-D , Reporting/Analysis/Display , FI-AR-AR-D , Reporting/Display/Credit Management , How To

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