FBWAPI0EA - FI Internet: Vendor Line Items

SAP Transaction Code - Details

• Transaction Code: FBWAPI0EA

  Description: FI Internet: Vendor Line Items

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Environment > Internet Functions > FI Internet: Vendor Line Items

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

AnswerBot

• SAP Tcode: FBWAPI0EA - FI Internet: Vendor Line Items

  
  Overview:
  FBWAPI0EA is an SAP transaction code used in the Financial Accounting (FI) module. It is used to access the FI Internet: Vendor Line Items application. This application allows users to view and manage vendor line items in the SAP system. 
  
  Functionality: 
  The FI Internet: Vendor Line Items application provides users with a comprehensive view of vendor line items in the SAP system. It allows users to view and manage vendor line items, including creating new line items, editing existing line items, and deleting line items. The application also provides users with detailed information about each line item, such as the vendor name, invoice number, and payment status. 
  
  Step-by-step How to Use: 
  1. To access the FI Internet: Vendor Line Items application, enter transaction code FBWAPI0EA in the SAP command field. 
  2. The application will open and display a list of all vendor line items in the system. 
  3. To create a new line item, click on the “Create” button at the top of the screen. 
  4. Enter all necessary information for the new line item, such as vendor name, invoice number, and payment status. 
  5. Once all information has been entered, click “Save” to save the new line item. 
  6. To edit an existing line item, select it from the list and click on the “Edit” button at the top of the screen. 
  7. Make any necessary changes to the line item and click “Save” when finished. 
  8. To delete a line item, select it from the list and click on the “Delete” button at the top of the screen. 
  9. Confirm that you want to delete the line item by clicking “Yes” when prompted. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all features of this application before using it for any important tasks. Additionally, users should always double-check their work before saving any changes to ensure accuracy and completeness of data entered into the system.