Transaction Code: FBL2N
Description: Vendor Line Items
Release: S/4HANA and ECC 6
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
Overview: The SAP transaction code FBL2N is used to display vendor line items. It is a part of the Financial Accounting module and is used to view the details of a vendor’s account. This includes the vendor’s open items, payment history, and credit information. Functionality: The FBL2N transaction code allows users to view the details of a vendor’s account. This includes the vendor’s open items, payment history, and credit information. It also allows users to view the details of a vendor’s line items, such as the document number, posting date, and amount. Step-by-step How to Use: 1. Enter the transaction code FBL2N in the command field. 2. Enter the vendor number in the “Vendor” field. 3. Select the “Display” button to view the details of the vendor’s account. 4. Select the “Line Items” tab to view the details of a vendor’s line items. 5. Select the “Display” button to view the details of a vendor’s line items, such as document number, posting date, and amount. 6. Select the “Back” button to return to the previous screen or select “Exit” to exit out of the transaction code. Other Recommendations: It is recommended that users familiarize themselves with other related SAP transaction codes such as FBL1N (Vendor Master Data) and FBL3N (Vendor Balance). These transaction codes can be used in conjunction with FBL2N to gain a better understanding of a vendor’s account and line items.
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