2111385 - Printout from FBL1N | SAP Knowledge Base Article

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2111385 - Printout from FBL1N

Symptom

When transaction FBL1N is run, many vendors appear on the same screen, but when it is printed, only one vendor appears per page.
The expectation is to have the printout as it appears on the screen, i.e. multiple vendors on the same page.


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Environment

  • ERP Financials - General Ledger Accounting - Basic Functions - Reporting/Analysis/Display
  • 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

Product

SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP ERP all versions ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FBL1N, print, page, Druck, drucken, Seite, Einzelpostenliste, Anzeige, Kreditor, vendor, screen, print, page, display, line item display, per page, layout , KBA , FI-AP-AP-D , Reporting/Analysis/Display , FI-GL-GL-D , Reporting/Analysis/Display , How To

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