How to use FBL5N - Partida individual deudores
Get instant SAP help. Sign up for our Free Essentials Plan.FBL5N - Overview
-
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
-
FBL5N - Details
-
SAP Tcode: FBL5N - Partida individual deudores
Transaction Code: FBL5N
Description: Customer Line Items
Overview: FBL5N is used to display and analyze open and cleared line items for customer accounts in SAP FI. It helps users review detailed customer account transactions and manage receivables.
Key Use Cases:
- Reviewing open and cleared invoices for a specific customer to monitor outstanding payments
- Performing account reconciliation by analyzing cleared and uncleared line items
- Generating reports for customer account balances during month-end or audit processes
- Investigating payment discrepancies or disputes by examining individual line item details
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
SAP Consultant, Author & Speaker