Transaction Code: FBL6
Description: Change Customer Line Items
Release: S/4HANA and ECC 6
Program: RFEPOS00
Screen: 100
Authorization Object: F_BKPF_KOA
Development Package: FIBP
Package Description: Documentation FI customers and vendors
Parent Package: APPL
Module/Component: FI
Description: Financial Accounting
Overview: The SAP transaction code FBL6 is used to change customer line items in the SAP system. It is a part of the Financial Accounting (FI) module and is used to make changes to customer line items in the General Ledger (G/L) accounts. Functionality: The FBL6 transaction code allows users to make changes to customer line items in the G/L accounts. This includes changing the account assignment, posting date, and other details related to the customer line item. The changes made using this transaction code are automatically updated in the G/L accounts. Step-by-step How to Use: 1. Enter the transaction code FBL6 in the command field. 2. Select the customer line item that needs to be changed. 3. Enter the new details for the customer line item. 4. Click on “Save” to save the changes made. 5. The changes will be automatically updated in the G/L accounts. Other Recommendations: It is recommended that users take a backup of their data before making any changes using this transaction code, as it can lead to data loss if not done properly. Additionally, users should ensure that they have sufficient authorization before making any changes using this transaction code.
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