Navigate Yoozpaper

Yoozpaper Front Page
The Yoozpaper
Yoozer Profile
Profile
Shared Paper
Shared Paper
Create Newspaper
Create Paper
Create Customized Paper
Custom Paper
Create Album
Create Album
Yoozer Notifications
Notifications
Edit Profile
Edit Profile
Login
Login

 
 
 
Login on Yoozpaper Facebook Login

SAP Transaction Code FBL1N

Written by on


SAP Transaction Code FBL1N


0 YOOZ this

The FBL1N is a standard report in SAP for finding the balances on SAP vendors. The report can be run for an individual vendor, a group of individual vendors, a range of vendors, or including some vendors and excluding other vendors.

A variant can be run to to saved reports that will be used on a regular basis. Once a report is run, the report layout can be changed and the report can be filtered using the standard SAP buttons.

The report can be exported to Excel very easily for data manipulation purposes.

The general document types that will be used in an FBL1N are KN and KM, for vendor invoices and manual checks. It will also use the ZP, for vendor payable.

Vendors are created and edited using FK01 and FK02, respectively.

Return to SAP Tutorials.





Yoozpaper is a social network of online newspapers written by individuals or groups. Yoozpaper takes free articles that members write and formats them as an online newspaper.

Articles Of The Week

Seeking alpha in fixed income

Cramer: Why analysts are wrong about the new iPhone

Nvidia hits another all-time high as Wall Street gushes over A.I. opportunity

Five dead in Florida nursing home that lost power during Hurricane Irma

The Polite Pig delivers barbecue favorites in Disney Springs