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  1. SAP Transaction Codes ›
  2. FBL5N

How to use FBL5N - Customer Line Items


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FBL5N - Overview

  • Transaction Code: FBL5N

    Description: Customer Line Items

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Receivable > Account > Display/Change Line Items
    • Accounting > Flexible Real Estate Management > Accounting > Reporting > Customer Line Items
    • Accounting > Flexible Real Estate Management > Information System > Accounting > Customer Line Items
    • Accounting > Bank Applications > Loans Management > Accounting > Accounting Evaluations > Customer Account > Display Line Items
  • Show technical details Hide technical details

    • Program: RFITEMAR

      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


FBL5N - Details

  • SAP Tcode: FBL5N - Customer Line Items

    Transaction Code: FBL5N

    Description: Customer Line Items

    Overview: FBL5N is used to display and analyze open and cleared line items for customer accounts in SAP FI. It helps users review detailed customer account transactions and manage receivables.

    Key Use Cases:

    • Reviewing open and cleared invoices for a specific customer to monitor outstanding payments
    • Performing account reconciliation by analyzing cleared and uncleared line items
    • Generating reports for customer account balances during month-end or audit processes
    • Investigating payment discrepancies or disputes by examining individual line item details

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FBL5N - Related Tcodes

  • FBL5H - Customer Line Item Browser...

  • FBL5 - Display Customer Line Items...

  • FBL6 - Change Customer Line Items...

  • FBL6N - Customer Line Items...


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