How to use FBL2N - Vendor Line Items

SAP Transaction Code - Details

• 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

Smart SAP Assistant

• SAP Tcode: FBL2N - Vendor Line Items

  
  Overview:
  The SAP transaction code FBL2N is used to display vendor line items. It is a part of the Financial Accounting module and is used to view the details of a vendor’s account. This includes the vendor’s open items, payment history, and credit information. 
  
  Functionality: 
  The FBL2N transaction code allows users to view the details of a vendor’s account. This includes the vendor’s open items, payment history, and credit information. It also allows users to view the details of a vendor’s line items, such as the document number, posting date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBL2N in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select the “Display” button to view the details of the vendor’s account. 
  4. Select the “Line Items” tab to view the details of a vendor’s line items. 
  5. Select the “Display” button to view the details of a vendor’s line items, such as document number, posting date, and amount. 
  6. Select the “Back” button to return to the previous screen or select “Exit” to exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FBL1N (Vendor Master Data) and FBL3N (Vendor Balance). These transaction codes can be used in conjunction with FBL2N to gain a better understanding of a vendor’s account and line items.