You want to display Vendor/Customer Name in report FBL1N/FBL5N.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FBL1N FBL3N FBL5N vendor customer name display RFPOSX NAME1 BSEC ADDR1_DATA_NAME LFA1_NAME1 BADI FI_ITEMS_CH_DATA RFPOSXEXT , KBA , FI-AP-AP-D , Reporting/Analysis/Display , FI-AR-AR-D , Reporting/Display/Credit Management , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.