How to use FZBL - Form Line Items FVV/DD

FZBL - Overview

• Transaction Code: FZBL

  Description: Form Line Items FVV/DD

  Release: S/4HANA and ECC 6

• • Program: SAPL0DBL

    Screen: 100

    Authorization Object:

  • Development Package: FTLC

    Package Description: Customizing Treasury: Loan management

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

FZBL - Details

• SAP Tcode: FZBL - Form Line Items FVV/DD

  
  Overview:
  FZBL is an SAP transaction code used to form line items for a vendor invoice. It is used to create a line item for a vendor invoice in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The FZBL transaction code allows users to create line items for a vendor invoice in the SAP system. It enables users to enter the necessary information such as the vendor, invoice number, and line item details. The transaction code also allows users to view and edit existing line items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FZBL in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the invoice number in the Invoice field. 
  4. Enter the line item details such as quantity, unit price, and description in the appropriate fields. 
  5. Click on “Save” to save the line item details. 
  6. Click on “Back” to return to the main screen. 
  7. To view or edit existing line items, enter the appropriate information in the search fields and click on “Execute”. 
  8. To delete an existing line item, select it and click on “Delete”. 
  9. Click on “Save” to save any changes made to existing line items or click on “Cancel” to discard any changes made.