How to use FBL1N - Einzelposten Kreditoren
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Transaction Code: FBL1N
Description: Einzelposten Kreditoren
Release: S/4HANA and ECC 6
Menu Path:
- Accounting > Financial Accounting > Accounts Payable > Account > Display/Change Line Items
- Accounting > Flexible Real Estate Management > Accounting > Reporting > Vendor Line Items
- Accounting > Flexible Real Estate Management > Information System > Accounting > Vendor Line Items
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Program: RFITEMAP
Screen: 1000
Authorization Object: F_BKPF_KOA
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Development Package: FREP
Package Description: RF reporting
Parent Package: APPL
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Module/Component: FI-GL-IS
Description: Information System
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FBL1N - Details
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SAP Tcode: FBL1N - Einzelposten Kreditoren
Transaction Code: FBL1N
Description: Vendor Line Item Display
Overview: FBL1N is used to display and analyze open and cleared line items for vendor accounts in SAP FI. It helps users review vendor transactions, outstanding balances, and payment history.
Key Use Cases:
- Reviewing open and cleared invoices for a specific vendor during accounts payable reconciliation
- Analyzing payment history and clearing documents for vendor accounts
- Identifying overdue vendor invoices to manage payment schedules
- Verifying vendor line items before executing payment runs or month-end closing
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