WebJun 16, 2024 · FBL3N: GL Account Selection Multiple Selection Feature. There are multiple selection parameters in the ‘Multiple Selection’ buttons. You can input a specific list of GL accounts in the Select Single Values tab. Similarly, you can also provide a range of GL Accounts in the Select Ranges tab. For example, if you want to display the … WebAn amount is multiplied by 100 after entry on multiple selection screen in case of dynamic selections in FBL1N, FBL3N, FAGLL03, FBL5N. ... FBL1N, Zeros, Dynamic selection, …
Include new field in dynamic selection in fbl1n SAP …
WebSep 18, 2013 · After entering, please press “X” on your key board. Then the screen should look appear as follows: Click on Save Button in order to save the changes. Now please go to FBL1N or FBL5N and check the … WebJun 22, 2015 · For example FBL1N: In this case, the new field it was included in BSIK. J ust click on the chosen table. C omplementing the issue, you can also include standard fields that are not delivered by default. It is … on your tax return
Dynamic Selection Fields for FAGLL03 - ERP Financials - Support Wiki - SAP
WebFeb 23, 2024 · Hello experts, I want to add user name (BKPF-USNAM) field to dynamic selection screen in FBL1N transaction. Steps I followed to add user name field to … WebFrom the initial screen of SE36, Choose from the path EXTRAS >> Selection Views. Copy Selection View “SAP” to “CUS”. Change the selection views “CUS”. In the right corner, double click your table BKPF. In the right corner, check whether what functional groups does your field belong. If it is 01 then input it beside your field name. WebDec 21, 2024 · In the Output we can see the Net Due Date. We would love to add this date in the Selection screen in order to filter Outstanding Payments. Now go to SU3 Transaction Code and add this Parameters Id FIT_DUE_DATE_SEL and put Value X and Hit Save. Now let us go to Transaction Code FBL1N. Wala the Net Due Date shows in the Selection … on your track