How to use FBL1H - Navegador de posición de acreedor
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Transaction Code: FBL1H
Description: Navegador de posición de acreedor
Release: S/4HANA and ECC 6
Menu Path:
- Accounting > Financial Accounting > Accounts Payable > Account > Line Item Browser
- Show technical details Hide technical details
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Program: FAGL_LINE_ITEM_BROWSER_AP
Screen: 1000
Authorization Object:
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Development Package: FAGL_REPORTING_EN
Package Description: Reporting: General Ledger
Parent Package: FINA_GL
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Module/Component: FI-GL-IS
Description: Information System
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FBL1H - Details
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SAP Tcode: FBL1H - Navegador de posición de acreedor
Transaction Code: FBL1H
Description: Vendor Line Item Browser
Overview: FBL1H is used to display and analyze vendor line items in SAP FI, allowing users to view open, cleared, or all line items for vendors with detailed filtering and sorting options.
Key Use Cases:
- Reviewing open and cleared vendor invoices and payments for reconciliation purposes
- Analyzing vendor account activity during month-end or audit processes
- Checking the status of specific vendor documents or payments
- Filtering vendor line items by date, amount, or document type to support vendor queries or dispute resolution
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