Add field GKONT in FBL1N, FBL3N, FBL5N

[HKany]

Hi folks,

is it possible in SAP Standard to add the field GKONT in the transactions (mentioned above).

I did not find a way to add it. In Customizing there is a path in customer and vendor accounting to add additional fields, but the field GKONT can not be found.

The customer says it would have been possible at SAP in the company he worked before, but I guess it must have been an adaptation.

Any ideas or opinions?

[Former Member · Accepted solution]

Hi,if this field doesnt availible in OBVU then you should to add it to bkpf and then use BTE(for FBL3N - BAPI)

[Former Member · Accepted solution]

See Notes 112312 - Line item: Display of offsetting a/c information or 1034354 - FAGLL03: Display of offsetting account information

Depending on your SAP version.

Regards

[former_member182098]

Hello,

I would suggest your write a query in SQ00

for example in case of vendor make a table join using

table BSIS (Secondary Index for GL Account)

table BSIK (Secondary Index for Vendors)

You can get the results.

Regards,

Ravi

[Former Member]

Hi Ravi

i see your blogs very often, they are very helpful.

do you you know how and where we can get the Table for the Offsetting account field in FBL1N. what is the logic behind this field since it is not directly related to any table in sap.

Thank you