Category Archives: SAP FICO Configuration
Enhancing Dynamic selection for Line-Item Display (Tcode FBL*N)
For example, on FBL3N, let say Document Type (BLART) is missing from the dynamic selection and is needed for filter purposes: In order to add Document Type into the dynamic selection, follow the steps below: 2. Then, go to Extra > Selection views. 3. On the other screen, add origin of view = CUS and…
How to create check Lots in SAP related to Check Payment Method?
This can be explained in 5 quick steps as follows: 1. Number Ranges for check payment method can be maintained by accessing the path n F110 as shown below or by the tcode FCHI 2. Next, insert the related payment company code, house bank and Account ID: 3. From here, you can create a new…