5 Easy Steps to Add New Line Item Fields to FBL1N
SAP Accounts Payable
JANUARY 3, 2019
Introduction: A common request from users of FBL1N (Vendor Line Items) is to include additional columns of data in the “Column Set” that can be selected when creating or maintaining a line layout variant. These requests come when neither the base list nor the special fields list have the data needed; i.e., user needs data from another table.
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