How to use FLVN3 - Display Vendor

SAP Transaction Code - Details

• Transaction Code: FLVN3

  Description: Display Vendor

  Release: S/4HANA and ECC 6

• • Program: BUSSTART

    Screen: 1000

    Authorization Object:

  • Development Package: FLBPC

    Package Description: Business Partner: Vendor Link

    Parent Package: ECC_COMMON_OBJECTS

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: FLVN3 - Display Vendor

   Line Items
  
  Overview:
  The SAP transaction code FLVN3 is used to display vendor line items. This code is used to view the details of a vendor's open items, such as invoices, payments, and credit memos. It can also be used to view the details of a vendor's closed items. 
  
  Functionality: 
  The FLVN3 transaction code allows users to view the details of a vendor's open and closed items. It displays the vendor's line items, such as invoices, payments, and credit memos. It also displays the total amount due for each item and the total amount due for all items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FLVN3 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Select the Open Items or Closed Items radio button to view either open or closed items. 
  4. Click Execute to display the line items for the selected vendor. 
  5. The line items will be displayed in a table format with columns for item number, document type, document number, amount due, and total amount due. 
  6. To view more details about an item, double-click on it in the table. 
  7. To exit the transaction code, click on the Back button or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to vendors before using FLVN3. These include FBL1N (Display Vendor Line Items), FBL5N (Display Vendor Line Items by Document), and FBL3N (Display Vendor Line Items by Account). Additionally, users should be aware of any security restrictions that may apply when using this transaction code.