FBL1N is a transaction code in SAP FI application with the description — Vendor Line Items. On this page, you will find similar/related TCodes to FBL1N, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for FBL1N.
FBL1N — Meta Data
Description: | Vendor Line Items |
Main Category: | FI |
Sub Category: | Information System |
SAP Help, Wiki Resources, and Forum Discussions on FBL1N
Click the above link for the full list of resources and help pages, only the first few are posted below
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SAP Community Network Wiki - ERP Financials - How to change - set default layout in transaction FBL1N, FBL3N and FBL5N
The content of this wiki page was move to SAP Knowledge Base Article 1699203.
http://wiki.sdn.sap.com/wiki/display/ERPFI/How+to+change+-+set+default+layout+in+transaction+FBL1N%2C+FBL3N+and+FBL5N
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Mass update Payment Term in FBL1N | SCN
Currently, FBL1N allows the mass update of multiple fields through the Mass Change functionality in the SAP menu path. Is it possible to add additional fields to this Mass Change functionality?
http://scn.sap.com/message/7755818
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Field PYORD in FBL1N | SCN
When running F110 i get a payment order number for each invoice. When looking in the payment order log in F110, the payment order number field is PYORD'.
http://scn.sap.com/message/13212877
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Call transaction in ALV listResetSearchResetSearchResetSearch
I have an ALV on double clicking the particular record it should navigate to the vendor account balance(FBL1N transaction).
http://scn.sap.com/message/6728769
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Purchase order number in FBL1N | SCN
Please suggest how we can fetch purchase order number in FBL1N report even by putting sort key 014 (purchase order number) in vendor master and G/L master it is not fetching
http://scn.sap.com/message/7918464
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Purchase Order field in FBL1N not displaying data
I have fetched EBELN field from BSEG in FBL1N as a special field. There are thousands of invoices against vendors posted with through PO but whenever i fetch PO field in layout it displays no result. I am unable to understand why is this happening, Can anybody guide me in resolving the issue.
http://scn.sap.com/thread/1923959
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301 Moved Permanently
I am in the process of configuring A/R, I am able to post an invoice via FB70. As I am entering the invoice I am able to enter a profit center and cost center. But when I go to display customer line items thru FBL5N. the fields are there but with no data in them.
http://scn.sap.com/message/6224998
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Add new field (Check number) in Txn FBL1N | SCN
IMG > Financial A/cing > Accounts Receivable and Accounts Payable > Vendor Accounts > Line Items > Display Line Items > Define Line item without ALV>Choose Selection Fields
http://scn.sap.com/message/6511026
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Enhancing SAP standard transactions FBL3N/FBL1N/FBL5N with extra fields in the output list via BTE
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.
http://scn.sap.com/community/abap/application-development/blog/2012/08/30/enhancing-sap-standard-transactions-fbl3nfbl1nfbl5n-with-extra-fields-in-the-output-list-via-bte
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Difference In Reports FBL1N & FK10N | SCN
When I am displaying the Report FBL1N on a end of November it is showing 8 Open items out of which four items have been cleared in next month.
http://scn.sap.com/message/4592506
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Re: PO number to be displayed in FBL1N | SCN
My user is asking PO number to be displayed FBL1N is it possible if yes, please let me now how to do.
http://scn.sap.com/message/8057692
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 |
FB03 | Display Document | FI - Financial Accounting |
FB60 | Enter Incoming Invoices | FI - Financial Accounting |
Tables for SAP Transaction Code FBL1N
TABLE | Description | Functional Area |
---|---|---|
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 |
BSIS | Accounting: Secondary Index for G/L Accounts | 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 | |
F_LFA1_BEK | Vendor: Account Authorization | |
F_BKPF_BUK | Accounting Document: Authorization for Company Codes | |
F_BKPF_KOA | Accounting Document: Authorization for Account Types | |
F_BKPF_GSB | Accounting Document: Authorization for Business Areas |
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