How to use FBL1 - Display Vendor Line Items

FBL1 - Overview

• Transaction Code: FBL1

  Description: Display Vendor Line Items

  Release: S/4HANA and ECC 6

• • Program: RFEPOS00

    Screen: 110

    Authorization Object: F_BKPF_KOA

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

FBL1 - Details

• SAP Tcode: FBL1 - Display Vendor Line Items

  
  Overview:
  The SAP transaction code FBL1 is used to display line items for a vendor in the SAP system. This transaction code is used to view the details of a vendor's open items, such as invoices, payments, and credit memos. It can also be used to view the vendor's account balance and payment history. 
  
  Functionality: 
  The FBL1 transaction code allows users to view the details of a vendor's open items, such as invoices, payments, and credit memos. It also provides information about the vendor's account balance and payment history. The user can filter the results by date range, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBL1 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Select the desired date range in the From/To fields. 
  4. Select the desired document type in the Document Type field. 
  5. Click on Execute (F8). 
  6. The results will be displayed in a list format with all relevant information about each line item for that vendor. 
  7. To view more details about a particular line item, double-click on it or select it and click on Details (F6). 
  8. To print or export the list of line items, click on List (F9) or Print (F11). 
  9. To exit the transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended