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Sometimes you find blank value in field Sales Document in customer line item display in FBL5N.



Generally the field is not being filled, especially when you use field BSEG-VBEL2 (Sales Document)  from T-code: OBCY for the relevant reference procedure in summarization.

However, the field BSEG-VBEL2 (Sales Document) is filled in the following processes:

  1. Down payment requests
  2. Make-to order

This is because system will transfer the sales order number when it is needed. For make-to order it is used to collect the cost, and for the down payment it is used to identify the paid down payments in FI.



  • Remove entry in T-code: OBCY; 
  • Use user-exit “EXIT_SAPLV60B_008″/”EXIT_SAPLV60B_004” to fill a value in VBEL2 in customer line item; 
  • Please check SAP note 301077 and SAP followings KBAs for more information.






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1 Comment

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  1. Former Member

    hi Gavin

    i think you don’t know about BTE(business Transaction Event)

    Please contact with your abap Technical consultant

    he will create BTE for  you its easy to manage by Technical consultant




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