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vendor line item

Former Member
0 Kudos

Hi

Can anyone tell me about vendor account -


open item processing (in Account payable and Account Receivables)?

-Prabu

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Please take a look at FBL1N.

Regards

Prakash.G

Former Member
0 Kudos

Hi Prakash,

Can you tell what is use of this transaction?And also what is open item processing?

Former Member
0 Kudos

Hi,

Report FBL1N will give you the entire picture of

Open item - Payment Pending to Vendor

Cleared item - Payment cleared to vendor.

Regards

Prakash.H

Answers (1)

Answers (1)

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Use T.code:FK10N and enter your required vendor, company code and Fiscal Year and execute.Now in every month you will detalis.

****Note: You can also try in T.code:FS10N(for AR and AP)

Hope helpful to you and then reward.

Regards,

Biju K

Former Member
0 Kudos

Hi

What vendor line item will display?