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  2. FBL2N

How to use FBL2N - Vendor Line Items


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FBL2N - Overview

  • Transaction Code: FBL2N

    Description: Vendor Line Items

    Release: S/4HANA and ECC 6

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    • 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


FBL2N - Details

  • SAP Tcode: FBL2N - Vendor Line Items

    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:

    • Reviewing open and cleared vendor invoices and payments for reconciliation
    • Analyzing vendor account activity during month-end or audit processes
    • Checking payment status and clearing documents for specific vendors
    • Extracting vendor line item reports for financial reporting or dispute resolution

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FBL2N - Related Tcodes

  • FBL2 - Change Vendor Line Items...

  • FBL1N - Vendor Line Items...

  • FBL3 - Display G/L Account Line Items...

  • FBL3H - G/L Account Line Item Browser...


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