FBL1N is a T-code used to display vendor line items. It can be used to mass change vendor information, view invoice numbers, and view payment terms. Additionally, it can be used to display profit centers, add fields to reports, and remove blocked invoices.


On this page, you will find links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Source Tables, and Authorization Objects for FBL1N.

SAP Help, Wiki, Q&A and other resources for FBL1N

Click the above link for the full list of resources and help pages, only the first few are posted below

  • Identity Management für Buchhaltungssachbearbeiter - SAP Help Portal

     Table of Contents Menu 

    https://help.sap.com/viewer/1f552c88949d4b0a8a626fd42048a692/7.31.20/de-DE/1028e6b1b5924d69be03efcdb94c0fa8.html

  • Hinweise zur Integration von Geschäftspartnern - SAP Help Portal

    In einigen SAP-Anwendungen spielt der Benutzerstamm (Benutzerkonto) nur eine untergeordnete Rolle aus Geschäftsprozesssicht. Das Augenmerk liegt vielmehr auf den im Vordergrund stehenden Geschäftspartner, dem das Benutzerkonto zugewiesen ist. Bei der Nutzung solcher Geschäftspartnerdaten gibt es einige Einschränkungen in der Integration mit dem SAP Identity Management, die im folgenden dargestellt sind:

    https://help.sap.com/viewer/1f552c88949d4b0a8a626fd42048a692/7.31.20/de-DE/dd8e8d127315406794095eb761675cad.html

  • Enhancing SAP standard transactions FBL3N/FBL1N/FBL5N with extra fields in the output list via BTE | SAP Blogs

    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.

    "Enhancing SAP standard transactions FBL3N/FBL1N/FBL5N with extra fields in the output list via BTE | SAP Blogs"

    https://answers.sap.com/community/abap/application-development/blog/2012/08/30/enhancing-sap-standard-transactions-fbl3nfbl1nfbl5n-with-extra-fields-in-the-output-list-via-bte

  • PO number in FBL1N and FBL3N - SAP Q&A

    Dear Experts,

    If i want to see PO Number in FBL1N and FBL3N what is the procedure?

    useful answers duely rewarded

    https://answers.sap.com/thread/760223

  • adding new column to fbl3n fbl5n FBL1N - SAP Q&A

    i want to add a new column as a long text to fbl3n fbl5n FBL1N output . how to add that cloumn. please help.

    "https://answers.sap.com/questions/4127244/adding-new-column-to-fbl3n-fbl5n-FBL1N.html"

    https://answers.sap.com/questions/4127244/adding-new-column-to-fbl3n-fbl5n-fbl1n.html

  • MRBR not releasing the blocked invoice - SAP Q&A

    I have a problem with some invoices which are blocked for price variance. They are not automatically released by MRBR even after adjusting the PO price and its showing a message M8656 - Blocking reasons deleted in 0 lines.

    "You can use t.code:FBL1N to release your blocked vendor invoice also."

    https://answers.sap.com/thread/3480878

  • foreign currency balances - SAP Q&A

    What are the standard reports availble in sap regarding the customers & suppliers foreign currency balances, i need report show me the customers & suppliers with there foreign currency balances,

    https://answers.sap.com/answers/5404164/view.html

  • Common Errors in APP (Automatic Payment Program) | SAP Blogs

    Common errors encountered while executing F110 (APP) and resolutions are listed out here, hope these are helpful to troubleshoot the errors.

    https://answers.sap.com/community/erp/financials/blog/2013/05/13/common-errors-in-app-automatic-payment-program

  • Transaction Variant for FBL1N - SAP Q&A

    My requirement is to create a Variant for transaction FBL1N (Vendor LineItem Display) such that the Vendor field is Output only (I am prepopulating it using Parameter ID 'LIF' )

    https://answers.sap.com/questions/3323387/transaction-variant-for-fbl1n.html

  • Enhancement of FBL1N - SAP Q&A

    My client requires to enhance the program of tcode: FBL1N,program RFITEMAP where by to add a new column in the output layout. The 2 column is to extract and display the NEt Invoice Amount and the TAx/VAT Amount. As the standard does not have the option to display this.

    https://answers.sap.com/thread/1574188

  • View the full list of resources, SAP Help/Wiki pages and Q&A for FBL1N


Related Transaction Codes

TCODE Description Functional Area
FBL5N Customer Line Items FI - Information System
FBL3N G/L Account Line Items FI - Information System
F110 Parameters for Automatic Payment FI - Financial Accounting
MIRO Enter Incoming Invoice MM - Invoice Verification
FB03 Display Document FI - Financial Accounting

Tables for SAP Transaction Code FBL1N

TABLE Description Functional Area
BSEG Accounting Document Segment FI - Financial Accounting
BKPF Accounting Document Header FI - Financial Accounting
BSIK Accounting: Secondary Index for Vendors FI - Financial Accounting
BSAK Accounting: Secondary Index for Vendors (Cleared Items) FI - Financial Accounting
LFA1 Vendor Master (General Section) FI - Financial Accounting
BSID Accounting: Secondary Index for Customers FI - Financial Accounting

Authorization Objects for SAP Transaction Code FBL1N

AUTHORIZATION OBJECT Description Functional Area
S_TCODE Transaction Code Check at Transaction Start
F_BKPF_BLA Accounting Document: Authorization for Document Types
S_TABU_DIS Table Maintenance (via standard tools such as SM30)
F_BKPF_BUK Accounting Document: Authorization for Company Codes
F_BKPF_GSB Accounting Document: Authorization for Business Areas
F_IT_ALV Line Item Display: Change and Save Layout

Most searched SAP Financial Accounting TCodes