How to use FBL6N - Einzelposten Debitoren

SAP Transaction Code - Details

• Transaction Code: FBL6N

  Description: Einzelposten Debitoren

  Release: S/4HANA and ECC 6

• • 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

Smart SAP Assistant

• SAP Tcode: FBL6N - Einzelposten Debitoren

  
  Overview:
  FBL6N is an SAP transaction code used to view customer line items. It is used to display open and cleared items of a customer account. It can also be used to view the line items of a vendor account. 
  
  Functionality:
  FBL6N allows users to view customer line items in detail. It displays the open and cleared items of a customer account, including the document number, posting date, amount, and currency. It also allows users to view the line items of a vendor account. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FBL6N in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the company code from the drop-down list. 
  4. Select the document type from the drop-down list. 
  5. Enter the document number in the Document Number field. 
  6. Click on Execute (F8). 
  7. The customer or vendor line items will be displayed on the screen. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with other SAP transaction codes related to customer and vendor line items, such as FBL1N (Display Customer Line Items) and FBL3N (Display Vendor Line Items). Additionally, users should be aware of other SAP transaction codes related to financial accounting, such as FB60 (Enter Outgoing Invoices) and FB65 (Enter Incoming Invoices).