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Transaction flow logic for FBL3n

Former Member
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Dear Friends,

Can i seek your inputs to understand the transaction flow logic for FBL3n pl, i would like to know how the functionality works for Open Items, Cleared items and All items, and how can i embed this possibility in a custom program.

Thanks for your help.

BR

Ravi

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Dear Ravi

When a transaction is posted to a GL a/c then the same can be viewed thru FBL3N under 'All items'. Open and cleared items would come into picture for those GL a/c's for which 'Open item mgt' has been activated in the GL master (FS00). In such case, the initial entry in the GL a/c would be available under 'open items' unless it is cleared against an other entry in the same GL a/c (clearing GL a/c can be done thru F-03)

Thx for the issue

Former Member
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Dear Friend

Thanks for the answer, it is helpful for me.

Can i ask you how can i test this later to performing changes as advised.

Thanks again.

Best Regards,

Ravi

former_member348872
Active Contributor
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Open items -

1. All Items from BSIS

2. Items from BSAS if Open item Key date is less than clearing date (clearing date = BSAS-AUGDT)

Cleared Items

All items from BSAS with Filter with clearing date and open at key date if they are input in selection.

All items -

Items from BSIS AND BSAS with filter on posting date from BKPF-BUDAT.