DAY 11 – SAP FICO Daily T-Code Challenge 🔥 Learn Important SAP T-Codes in 60 Days!
🔶 T-Code: FBL1N – Vendor Line Item Display FBL1N is used to view Vendor Line Items, including Open, Cleared, and All items. This T-code helps you quickly check vendor outstanding amounts, payment status, and transaction history.
✅ What You Will Learn in This Video:
What is FBL1N in SAP FICO
How to display vendor open & cleared items
Filters like vendor number, company code & date range
Tips for Accounts Payable end users
Navigation path to access FBL1N
📍 Navigation Path:
SAP Easy Access → Accounting → Financial Accounting → Accounts Payable → Account → Display/Change Line Items
🎯 Ideal For:
✔ SAP FICO beginners ✔ Accounts Payable end users ✔ Anyone preparing for SAP interviews ✔ Learners building strong SAP fundamentals
👍 Don’t forget to LIKE, SHARE & SUBSCRIBE for more SAP FICO learning! 🔔 Stay tuned for Day 12 of the Daily T-Code Challenge!
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DAY 11 – SAP FICO Daily T-Code Challenge
🔥 Learn Important SAP T-Codes in 60 Days!
🔶 T-Code: FBL1N – Vendor Line Item Display
FBL1N is used to view Vendor Line Items, including Open, Cleared, and All items.
This T-code helps you quickly check vendor outstanding amounts, payment status, and transaction history.
✅ What You Will Learn in This Video:
What is FBL1N in SAP FICO
How to display vendor open & cleared items
Filters like vendor number, company code & date range
Tips for Accounts Payable end users
Navigation path to access FBL1N
📍 Navigation Path:
SAP Easy Access → Accounting → Financial Accounting → Accounts Payable → Account → Display/Change Line Items
🎯 Ideal For:
✔ SAP FICO beginners
✔ Accounts Payable end users
✔ Anyone preparing for SAP interviews
✔ Learners building strong SAP fundamentals
👍 Don’t forget to LIKE, SHARE & SUBSCRIBE for more SAP FICO learning!
🔔 Stay tuned for Day 12 of the Daily T-Code Challenge!
2 weeks ago | [YT] | 2