Symptom
- Want to display both vendor and customer open items in FB05.
- Want to display both vendor and customer line items in FBL1N/FBL5N report.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4 HANA
Product
SAP ERP 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
FB05, FI-AP-AP-A, FI-AR-AR-A, FBL1N, FBL5N, Open items, Customer items, Vendor items, Clearing, LFA1-KUNNR, KNA1, LFA1, KNA1-LIFNR. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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