How to use FBL1H - Navigateur poste fournisseur

SAP Transaction Code - Details

• Transaction Code: FBL1H

  Description: Navigateur poste fournisseur

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Account > Line Item Browser

• • Program: FAGL_LINE_ITEM_BROWSER_AP

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_REPORTING_EN

    Package Description: Reporting: General Ledger

    Parent Package: FINA_GL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: FBL1H - Navigateur poste fournisseur

  
  Overview:
  The SAP transaction code FBL1H is used to view and manage vendor line items. It allows users to view and edit vendor line items, such as invoices, payments, and credit memos. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FBL1H transaction code provides users with a comprehensive view of all vendor line items. It allows users to view and edit vendor line items, such as invoices, payments, and credit memos. Additionally, it provides users with the ability to search for specific line items by entering criteria such as document number, company code, and vendor number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBL1H in the command field. 
  2. Enter the selection criteria for the vendor line item you wish to view or edit. This can include document number, company code, and vendor number. 
  3. Select “Execute” to display the list of vendor line items that meet your criteria. 
  4. Select a line item from the list to view or edit it. 
  5. Make any necessary changes and select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various selection criteria available in order to quickly find the desired vendor line item. Additionally, users should be aware of any restrictions that may be in place when editing vendor line items.