How to use FBWARI0 - FI-Internet: Debitoren-Einzelposten

SAP Transaction Code - Details

• Transaction Code: FBWARI0

  Description: FI-Internet: Debitoren-Einzelposten

  Release: S/4HANA and ECC 6

• • Program: SAPF_WEB_INTERFACE

    Screen: 0

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: FBWARI0 - FI-Internet: Debitoren-Einzelposten

  
  Overview:
  FBWARI0 is an SAP transaction code used in the Financial Accounting (FI) module. It is used to display customer line items in the FI Internet application. This transaction code allows users to view customer line items in a graphical format, making it easier to analyze and interpret data. 
  
  Functionality:
  FBWARI0 enables users to view customer line items in a graphical format. This includes information such as customer name, document number, posting date, and amount. The graphical format makes it easier to analyze and interpret data. Additionally, users can filter the data by customer name, document number, posting date, and amount. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FBWARI0 into the SAP command field. 
  2. Enter the customer name or document number into the appropriate fields. 
  3. Select the desired filters for the data (e.g., posting date, amount). 
  4. Click “Execute” to display the customer line items in a graphical format. 
  5. Analyze and interpret the data as needed. 
  
  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 when using this transaction code.