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  2. FBL1H

How to use FBL1H - Vendor Line Item Browser


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FBL1H - Overview

  • Transaction Code: FBL1H

    Description: Vendor Line Item Browser

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Payable > Account > Line Item Browser
  • Show technical details Hide technical details

    • Program: FAGL_LINE_ITEM_BROWSER_AP

      Screen: 1000

      Authorization Object:

    • Development Package: FAGL_REPORTING_EN

      Package Description: Reporting: General Ledger

      Parent Package: FINA_GL

    • Module/Component: FI-GL-IS

      Description: Information System


FBL1H - Details

  • SAP Tcode: FBL1H - Vendor Line Item Browser

    Transaction Code: FBL1H

    Description: Vendor Line Item Browser

    Overview: FBL1H is used to display and analyze vendor line items in SAP FI, allowing users to view open, cleared, or all line items for vendors with detailed filtering and sorting options.

    Key Use Cases:

    • Reviewing open and cleared vendor invoices and payments for reconciliation purposes
    • Analyzing vendor account activity during month-end or audit processes
    • Checking the status of specific vendor documents or payments
    • Filtering vendor line items by date, amount, or document type to support vendor queries or dispute resolution

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FBL1H - Related Tcodes

  • FBL1 - Display Vendor Line Items...

  • FBKP - Maintain Accounting Configuration...

  • FBL1N - Vendor Line Items...

  • FBL2 - Change Vendor Line Items...


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