How to use FBL5 - Visualizar part.indiv.deudores

FBL5 - Overview

• Transaction Code: FBL5

  Description: Visualizar part.indiv.deudores

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Environment > Accounts Receivable
  • Logistics > Sales and Distribution > Billing > Environment > Accounts Receivable
  • Logistics > Sales and Distribution > Sales Information System > Environment > Document information > Credit management > Display items
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Environment > Sales Information System > Environment > Document information > Credit management > Display items
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Environment > Sales Information System > Environment > Document information > Credit management > Display items
  • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Environment > Accounts Receivable
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Environment > Accounts Receivable
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Environment > Accounts Receivable
  • Logistics > Logistics Controlling > Sales Information System > Environment > Document information > Credit management > Display items
  • Accounting > Bank Applications > Loans Management > Information System > Reports > Accounting > Customer Account > Customer Line Items
  • Information Systems > General Report Selection > Sales and Distribution > Credit Management > Display Customer Line Items

• • Program: RFEPOS00

    Screen: 100

    Authorization Object: F_BKPF_KOA

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

FBL5 - Details

• SAP Tcode: FBL5 - Visualizar part.indiv.deudores

  
  Overview:
  The SAP transaction code FBL5 is used to display customer line items. This code allows users to view all open and cleared items for a customer account, as well as the current balance of the account. It also provides information about the customer's payment terms and credit limit. 
  
  Functionality: 
  The FBL5 transaction code is used to view customer line items in SAP. It displays all open and cleared items for a customer account, as well as the current balance of the account. It also provides information about the customer's payment terms and credit limit. The user can also view details such as document number, posting date, amount, and currency for each line item. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBL5 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate company code from the drop-down list. 
  4. Click on Execute (F8). 
  5. The system will display all open and cleared items for the customer account, as well as the current balance of the account. 
  6. To view details such as document number, posting date, amount, and currency for each line item, click on the item number in the list. 
  7. To view payment terms and credit limit information, click on Environment > Credit Management > Credit Limit/Payment Terms in the menu bar at the top