2018年8月18日 · It provides the open items, cleared items and all items for a vendor or a range of vendors. Menu Path –. Accounting- Financial Accounting- Accounts Payable- Account FBL1n. …

2022年6月22日 · 如果所需字段不在上述表种，比如供应商名称LFA1-NAME1，则可采用BTE增强方式,大致步骤： 1.事务码FIBF查找BTE增强点，为1650（其实百度Bing搜的）； 2.复制标准 …

The Video for SAP ECC6 - Accounts Payable - Transaction FBL1N - Vendor Line Item Display outlines the functionality within the report together with a demonstration of defining a selection …

Transaction FBL1N lists all vendor line items posted for a client or open items (documents that are not closed). It can display documents from more than one vendor account cross-company …

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 …

It allows you to display financial vendor line items in a list. You can restrict that list by several parameters, for example to list only open, or only cleared or all items for a certain vendor. You …

· 系统路径: 会计 -> 财务会计-> 应付帐款 -> 帐户 -> 显示/更改行项目 · 系统事务代码: FBL1N 显示/更改行项目 前提条件: 应付会计凭证已录入 操作步骤: 字 段 名 类 型 字 段 用 途 及 说 明 总 …

2019年10月25日 · 在后台配置：IMG->财务会计（新）->总账会计（新）->主数据->总账科目->行项目->定义行项目显示的特定字段。 或者在SM30，输入视图V_FAGL_T021S，也可以维护。 …

Use this procedure to display the transaction details of a vendor account. This includes invoices, debit memos, and payments. Perform this procedure when you wish to review the accounts …

2019年7月10日 · Let's take a look at the construction of an Alteryx workflow using the SAP Report tool to extract data from the SAP Vendor Line Item Display (T-Code FBL1N) transaction. The …