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FBL5N Work Instruction Run Customer Line Item Display (FBL5N) Purpose Use this procedure to view individual customer (Business Partner/Sponsor) line items for a grant related invoice. Trigger Perform
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How to fill out fbl5n run customer line
How to fill out fbl5n run customer line:
01
Open the FBL5N transaction in your SAP system.
02
Enter the necessary selection criteria such as company code, customer number, and date range.
03
Click on the "Execute" button to run the report.
04
Review the generated report which displays the customer line items based on the selected criteria.
05
Analyze the information provided, including the posting date, document number, amount, and other relevant details.
06
Use the various filtering and sorting options available to narrow down the results if needed.
07
Export or save the report as required for further analysis or documentation.
Who needs fbl5n run customer line:
01
Accountants and financial professionals who need to track and review customer-related transactions.
02
Sales managers and representatives who want to analyze customer payment behavior or outstanding invoices.
03
Auditors and compliance officers who require accurate records of transactions and customer balances.
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What is fbl5n run customer line?
FBL5N run customer line is a transaction code used in SAP to display customer line items.
Who is required to file fbl5n run customer line?
Accountants and finance personnel are typically required to file fbl5n run customer line.
How to fill out fbl5n run customer line?
To fill out fbl5n run customer line, one must enter the relevant customer account number and select the appropriate parameters for the report.
What is the purpose of fbl5n run customer line?
The purpose of fbl5n run customer line is to view detailed line items for a specific customer account.
What information must be reported on fbl5n run customer line?
Information such as invoice numbers, amounts, payment dates, and open items must be reported on fbl5n run customer line.
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