FI – Blog für SAP-Berater

How to add a new field in FBL1N or FBL3N or FBL5N ?

Beitragsautor Von admin
Veröffentlichungsdatum 2026-03-06

The finance team ask you to enhance the vendor open items report FBL1N with the name of the vendor (LFA1-NAME1). This is a classical request. With the following explanations, you will be able to add any extra field in the open items reports FBLxN. This enhancement involves to manage several objects: Standard table T021S (Transaction […]

Schlagwörter BTE, FBL1N, FBL3N, FBL5N, FI, T021S

MB5B bug fix for valuated stocks – Message M7 390 (FI document summarization is active / The results may be incorrect)

Beitragsautor Von admin
Veröffentlichungsdatum 2023-07-19

At month-end closing, MB5B transaction code is used to display the quantities, but also shows up the source of a material, stock summary, stock ledger or even the placement of a material in a warehouse. For the accounting team, it helps to report the valuated stocks.Due to huge volume of items posted to accounting from […]

Schlagwörter FI, MB5B, MM