FBWARI0EA - FI Internet: Customer Line Items

SAP Transaction Code - Details

• Transaction Code: FBWARI0EA

  Description: FI Internet: Customer Line Items

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Environment > Internet Functions > FI Internet: Customer 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: FBWARI0EA - FI Internet: Customer Line Items

  
  Overview:
  FBWARI0EA is a SAP transaction code used in the Financial Accounting (FI) module of SAP. It is used to display customer line items in the FI Internet application. 
  
  Functionality: 
  FBWARI0EA allows users to view customer line items in the FI Internet application. This includes information such as customer account numbers, document numbers, and line item amounts. It also allows users to filter the data by customer, company code, and document type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FBWARI0EA in the command field. 
  2. Enter the customer number, company code, and document type in the selection criteria fields. 
  3. Click “Execute” to display the customer line items. 
  4. To view additional details about a line item, click on the “Details” button next to it. 
  5. To export the data to an Excel file, click on the “Export” button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI Internet application before using this transaction code. Additionally, users should be aware of any security restrictions that may be in place for viewing customer line items in their system.