Life, SAP, Consulting, Programming, Coding, ASP.NET, Sharepoint, MVC, Javascript, PHP, WebDesign, CSS, HTML

The standard report vendor/customer open items in SAP support to display additional information.

By default, you can switch between ALV list and Basic list. ALV is more excel oriented, which you can easily extract and work within Excel. Basic list give some additional information, this layout is convenient for print out. Sometimes, instead of what you need, you see basic list just give asterisk symbols.

No vendor name

 

The secret setting is to change the sort field and control break (Don’t forget this *):

Change sort order

You can add more field for sorting, but remember to keep “Company code” and “Account” at highest level.

After click “Copy” button, you’ll get what you need. Of course, the same step can be applied for customer line item report.
Result

Advertisements

Comments on: "How to display vendor name on the header of FBL1N" (1)

  1. chuyen nha tron goi az said:

    It’s hard to come by well-informed people in this particular subject, but you
    sound like you know what you’re talking about!
    Thanks

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s

%d bloggers like this: