Transaction Code: FBL5N
Description: Customer Line Items
Release: S/4HANA and ECC 6
Menu Path:
Program: RFITEMAR
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: FBL5N is a transaction code used in SAP to display customer line items. It is used to view open and cleared items for a customer account, as well as the customer's balance. It can also be used to view the details of a customer's line items, such as the document number, posting date, and amount. Functionality: FBL5N allows users to view customer line items in detail. It can be used to view open and cleared items for a customer account, as well as the customer's balance. It also allows users to view the details of a customer's line items, such as the document number, posting date, and amount. Step-by-step How to Use: 1. Enter transaction code FBL5N in the command field. 2. Enter the customer account number in the Customer field. 3. Select the appropriate options from the selection screen (e.g., open items, cleared items, etc.). 4. Click Execute to display the customer line items. 5. To view details of a particular line item, double-click on it or select it and click Details. 6. To view the customer's balance, click Balance Overview: in the menu bar at the top of the screen. 7. To exit FBL5N, click Back or Exit in the menu bar at the top of the screen. Other Recommendations: It is recommended that users familiarize themselves with all of FBL5N's features before using it for business purposes. Additionally, users should ensure that they have appropriate authorization before using FBL5N to access sensitive information about customers' accounts.
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