安裝中文字典英文字典辭典工具!
安裝中文字典英文字典辭典工具!
|
- FBL1N vendor line item display - Sapsharks
FBL1N gives you the vendor line items This report is run every day by the AP department It provides the open items, cleared items and all items for a vendor or a range of vendors
- SAP Transaction FBL1N: A Step-by-Step Guide for SAP Users - Road To Expert
SAP Transaction FBL1N (Vendor Line Items) is a transaction code used in SAP FI to display vendor line items It allows users to view detailed information about individual transactions with a specific vendor, such as invoice amounts, payment information, and due dates
- How to use SAP Transaction Code FBL1N [Step-by-Step]
Overview: FBL1N is an SAP transaction code used to display vendor line items It is used to view the details of a vendor’s open items, such as invoices, credit memos, and payments
- 5 Easy Steps to Add New Line Item Fields to FBL1N
This blog outlines five easy steps to add fields to structure RFPOSXEXT; thus, adding to the list of fields available in the line layout variants of FBL1N (Vendor Line Items), FLB3N* (G L Line Items), and FBL5N (Customer Line Items)
- FBL1N (Vendor Line Items) TCode in SAP - TCodeSearch. com
This blog talks about how to add some extra fields like Vendor Number, Customer Number, separate fields for credit debit indicators and opening balance , closing balance per posting date wise in the output screen of SAP standard transactions FBL3N FBL1N FBL5N
- VENDOR LINE ITEM DISPLAY-FBL1N AND INVOICE LIST-MIR5
VENDOR LINE ITEM -FBL1N :-Vendor line items are the financial records associated with transactions between an organization and its suppliers The FBL1N transaction code allows you to access and analyze these line items efficiently
- FBL 1 N Display Vendor Line Items
The document provides instructions for displaying vendor line items using transaction code FBL1N in SAP The transaction allows the user to view invoice, payment, and credit memo line item details for a vendor
- Differenc between FBL1N FBL2N or FBL3N FBL4N or FBL5N FBL6N - SAP Community
In the older versions of SAP, there were separate T Codes for Display and Change Line items For instance FBL1 for display vendor items and FBL2 for change vendor line items But in the newer versions these seem to have been combined for display and change
|
|
|