FBL1N - Vendor Line Items

SAP Transaction Code - Details

• Transaction Code: FBL1N

  Description: Vendor Line Items

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Account > Display/Change Line Items
  • Accounting > Flexible Real Estate Management > Accounting > Reporting > Vendor Line Items
  • Accounting > Flexible Real Estate Management > Information System > Accounting > Vendor Line Items

• • Program: RFITEMAP

    Screen: 1000

    Authorization Object: F_BKPF_KOA

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

AnswerBot

• SAP Tcode: FBL1N - Vendor Line Items

  
  Overview:
  FBL1N is an SAP transaction code used to display vendor line items. It is used to view the details of a vendor’s open items, such as invoices, credit memos, and payments. This transaction code is part of the Financial Accounting module and can be accessed through the SAP Easy Access menu. 
  
  Functionality: 
  FBL1N allows users to view the details of a vendor’s open items. This includes information such as document number, document type, posting date, amount, and payment terms. It also allows users to view the current status of each item, such as whether it has been paid or not. Additionally, users can use this transaction code to view the line items for a specific vendor or for all vendors in a company code. 
  
  Step-by-step How to Use: 
  1. Log into SAP and access the FBL1N transaction code through the SAP Easy Access menu. 
  2. Enter the company code and vendor number in the selection screen. 
  3. Select the “Execute” button to display the list of open items for that vendor. 
  4. Select an item from the list to view its details. 
  5. Select the “Back” button to return to the selection screen and enter a different company code or vendor number if desired. 
  6. Select the “Exit” button when finished viewing items. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FBL3N (Display Vendor Line Items) and FBL5N (Display Vendor Line Items by Document). Additionally, users should be aware of any security restrictions that may be in place for this transaction code in their system.