FBL1N SAP
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- Information for FBL1N is presented below. TransactionCodes: Quickly Find SAP Transaction Codes helps you quickly find SAP TCODES! Use the search box below to find what you need. Thank you for your visit!
- SAP T-Code FBL1N
- Vendor Line Items
- SAP Uses This Report to Generate FBL1N: RFITEMAP
- SAP T-Code Description: Vendor Line Items
- SAP T-Code: FBL1N
- SAP T-Code ID: 3366
- You can directly query IT-Toolbox here: FBL1N
- It's unlikely but possible that there is a visual tutorial posted (Google images) or a relevant video guide (YouTube)
- Ask, answer, comment on FBL1N HERE!
- Vendor Line Items
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- FBL3N - G / L Account Line Items
- FBL4 - Change G / L Account Line Items
- FBL4N - G / L Account Line Items
- FBL5 - Display Customer Line Items
- FBL5N - Customer Line Items
- FBL6 - Change Customer Line Items
- FBL6N - Customer Line Items
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SAP User comments or questions:
Trigger: Perform this procedure when you want to find out if a payment has been made to a vendor and what the check number of the payment is.
Prerequisites: Know your vendor number (e.g., remittance number 7xxxxx or 8xxxxx), not the ordering number.
Menu Path: From the User Menu, scroll down below the Reports folder and select FBL1N to go to the Vendor Line Item Display screen.
Transaction Code: FBL1N
Helpful Hints: Use the remittance vendor number, not the ordering vendor number.