How to use T code FBL1N vendor payment line item display in SAP FICO

[@TWuttz112]

Thank you! Just the information I needed to look up what I needed! Cannot thank you enough as I have been searching awhile.

[@erpsapteam]

Hi welcome dear it's help you. If you have any specific query please mention

[@pavanig8128]

Sir , im working as an fico enduser , from past 2 years, im expertise in fico consultant, looking to change for consultant, can you please help me in preparing resume, how can i reach you.

[@TejveerRathore]

Do you have any idea how to enable the lights in Fbl5N like the green red and yellow as per the transaction? Can you please help in this

[@erpsapteam]

Sorry sir no idea about this.

[@lifemantra7592]

Thank you sir.

[@rodolfoortiz9019]

Hi, do you know how to send this FBL1N report to Vendors?

[@Vinitnagool]

How to identify partial cleared documents?

[@nandithabhovi5335]

How to find same thing using profit center wise

[@kn8456]

Thanks

[@VAWallker]

Sir this code is not right in my sap show wrong code

[@erpsapteam]

FBL1N is the t code you can search it

[@VAWallker]

@@erpsapteam show is wrong

[@liasurroop5072]

@@erpsapteam thank u .. its good code