Transaction Code: FBL2N
Description: Vendor Line Items
Release: S/4HANA and ECC 6
Program: RFITEMAP
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
Transaction Code: FBL2N
Description: Vendor Line Item Display
Overview: FBL2N is used to display and analyze open and cleared line items for vendor accounts in SAP FI. It helps users review detailed transactional data for vendor accounts within a specified period.
Key Use Cases: