Symptom
- You are running transaction code FBL*N for One Time customer/vendor and you are including archived documents in the data source for the report.
- Special fields (e.g ADDR1_DATA-NAME1) are displayed blank/empty for archived documents but they are displayed in transaction code FB03.
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Environment
- Financial Accounting (FI)
- General Ledger
- Closing
- SAP R/3
- 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 Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; 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, FBL5N, NAME1, BSEC, One time customer, FI_DOCUMNT, archived documents, special fields, ADDR1_DATA-NAME1, BSID, BSIK, BSEG , KBA , FI-GL-GL-E , Archiving , How To
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