How to use FBL5N - Partida individual deudores


SAP Transaction Code - Details

  • Transaction Code: FBL5N

    Description: Partida individual deudores

    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


Smart SAP Assistant

  • SAP Tcode: FBL5N - Partida individual deudores
    
    Overview:
    FBL5N is a transaction code used in SAP to display customer line items. It is used to view open and cleared items for a customer account, as well as the customer's balance. It can also be used to view the details of a customer's line items, such as the document number, posting date, and amount. 
    
    Functionality: 
    FBL5N allows users to view customer line items in detail. It can be used to view open and cleared items for a customer account, as well as the customer's balance. It also allows users to view the details of a customer's line items, such as the document number, posting date, and amount. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FBL5N in the command field. 
    2. Enter the customer account number in the Customer field. 
    3. Select the appropriate options from the selection screen (e.g., open items, cleared items, etc.). 
    4. Click Execute to display the customer line items. 
    5. To view details of a particular line item, double-click on it or select it and click Details. 
    6. To view the customer's balance, click Balance Overview: in the menu bar at the top of the screen. 
    7. To exit FBL5N, click Back or Exit in the menu bar at the top of the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of FBL5N's features before using it for business purposes. Additionally, users should ensure that they have appropriate authorization before using FBL5N to access sensitive information about customers' accounts.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FBL5H - Navegador de posición de deudor...

  • FBL5 - Visualizar part.indiv.deudores...

  • FBL6 - Modif. PIs de deudor...

  • FBL6N - Partida individual deudores...


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