How to use FZBL - Formular-Einzelpositionen FVV/DD

SAP Transaction Code - Details

• Transaction Code: FZBL

  Description: Formular-Einzelpositionen FVV/DD

  Release: S/4HANA and ECC 6

• • Program: SAPL0DBL

    Screen: 100

    Authorization Object:

  • Development Package: FTLC

    Package Description: Customizing Treasury: Loan management

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FZBL - Formular-Einzelpositionen FVV/DD

  
  Overview:
  FZBL is an SAP transaction code used to form line items for a vendor invoice. It is used to create a line item for a vendor invoice in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The FZBL transaction code allows users to create line items for a vendor invoice in the SAP system. It enables users to enter the necessary information such as the vendor, invoice number, and line item details. The transaction code also allows users to view and edit existing line items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FZBL in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the invoice number in the Invoice field. 
  4. Enter the line item details such as quantity, unit price, and description in the appropriate fields. 
  5. Click on “Save” to save the line item details. 
  6. Click on “Back” to return to the main screen. 
  7. To view or edit existing line items, enter the appropriate information in the search fields and click on “Execute”. 
  8. To delete an existing line item, select it and click on “Delete”. 
  9. Click on “Save” to save any changes made to existing line items or click on “Cancel” to discard any changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before using it, as some of them may be required depending on the type of vendor invoice being created or edited. Additionally, users should ensure that all of the information entered is accurate before saving any changes made to existing line items, as incorrect information may lead to errors or delays in processing vendor invoices.