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SAP : Display Customer Line Items

Learn how SAP makes it easy for you to display all the Line Items in just a few clicks using the FBL5N t-code.

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About this course

promoImage
description
lessonOverview

As a credit analyst, how many clients do you deal with on a daily basis? That's a good number, right?

Customers' individual line items can sometimes be difficult and time-taking to check. In terms of displaying consolidated data, SAP is far ahead of any other ERPs.

Using transaction FBL5N Customer line item inquiry in SAP, you can see if an invoice has been paid, where to suspend recovery on an invoice, and how to sum up the balance outstanding by the customer for a sales office.

To summarise, FBL5N is a powerful tool that is used for the majority of debtor inquiries after an invoice/credit note has been issued.

Key Takeaways:

  1. The 'Open & Cleared' Line Item display
  2. Displaying various Types of Line Items (e.g. Special, Noted, Parked)
  3. All Line Item display. .
transcript

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discuss Coming Soon
instructor
name title image description
Editor www.highako.com Highako.com is a video-first microlearning platform trusted by over 10,000+ Credit and Collections professionals.
Drive skill growth with role-specific, expert video lessons.
Measure practical expertise through hands-on assessments.
Connect and collaborate with the largest credit community and get access to ready-to-use templates.
recommendation
image tag title description link duration
Cash Reconciliation SAP Customer Master Data Management | T-codes and Best Practices Learn to create reconciliation accounts in SAP MDM and MDG modules and streamline payments for all customers. https://academy.highako.com/sap-customer-master-data-management-t-codes-and-best-practices-course 45 Mins
KPIs and Reporting SAP S/4 HANA Credit Management Reporting and Analytics Course on SAP S/4 HANA capabilities for trade credit management and analytics to track credit blocks, risk exposure, and aging reports. https://academy.highako.com/sap-s4-hana-credit-management-reporting-and-analytics-course 40 Mins
Credit Application Credit Bureau Data and How to Capture them in SAP Learn to configure external agency data in SAP FSCM. Learn how to capture credit standing data, ratings, rating institutes, and many more. https://academy.highako.com/credit-agency-data-and-how-to-capture-them-in-sap-course 15 Mins
tribe
widgetType Id components
topic sap-technical-skills-fin-fscm-cr input

Curriculum

  • Overview: Customer Line Items
  • Preview
    Overview: Customer Line Items
  • How to Display Normal Line Items
  • Display & Configure Normal Line Items
  • How to Display All Line Items
  • Displaying All Line Items
  • Final Assessment
  • Assessment
  • Certificate and Feedback

About this course

promoImage
description
lessonOverview

As a credit analyst, how many clients do you deal with on a daily basis? That's a good number, right?

Customers' individual line items can sometimes be difficult and time-taking to check. In terms of displaying consolidated data, SAP is far ahead of any other ERPs.

Using transaction FBL5N Customer line item inquiry in SAP, you can see if an invoice has been paid, where to suspend recovery on an invoice, and how to sum up the balance outstanding by the customer for a sales office.

To summarise, FBL5N is a powerful tool that is used for the majority of debtor inquiries after an invoice/credit note has been issued.

Key Takeaways:

  1. The 'Open & Cleared' Line Item display
  2. Displaying various Types of Line Items (e.g. Special, Noted, Parked)
  3. All Line Item display. .
transcript

Coming Soon
resources Coming Soon
discuss Coming Soon
instructor
name title image description
Editor www.highako.com Highako.com is a video-first microlearning platform trusted by over 10,000+ Credit and Collections professionals.
Drive skill growth with role-specific, expert video lessons.
Measure practical expertise through hands-on assessments.
Connect and collaborate with the largest credit community and get access to ready-to-use templates.
recommendation
image tag title description link duration
Cash Reconciliation SAP Customer Master Data Management | T-codes and Best Practices Learn to create reconciliation accounts in SAP MDM and MDG modules and streamline payments for all customers. https://academy.highako.com/sap-customer-master-data-management-t-codes-and-best-practices-course 45 Mins
KPIs and Reporting SAP S/4 HANA Credit Management Reporting and Analytics Course on SAP S/4 HANA capabilities for trade credit management and analytics to track credit blocks, risk exposure, and aging reports. https://academy.highako.com/sap-s4-hana-credit-management-reporting-and-analytics-course 40 Mins
Credit Application Credit Bureau Data and How to Capture them in SAP Learn to configure external agency data in SAP FSCM. Learn how to capture credit standing data, ratings, rating institutes, and many more. https://academy.highako.com/credit-agency-data-and-how-to-capture-them-in-sap-course 15 Mins
tribe
widgetType Id components
topic sap-technical-skills-fin-fscm-cr input

Curriculum

  • Overview: Customer Line Items
  • Preview
    Overview: Customer Line Items
  • How to Display Normal Line Items
  • Display & Configure Normal Line Items
  • How to Display All Line Items
  • Displaying All Line Items
  • Final Assessment
  • Assessment
  • Certificate and Feedback