- Overview: Customer Line Items
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Overview: Customer Line Items
- How to Display Normal Line Items
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Display & Configure Normal Line Items
- How to Display All Line Items
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Displaying All Line Items
- Final Assessment
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Assessment
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- Lesson Overview
- Transcript
- Resources
- Discuss
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:
- The 'Open & Cleared' Line Item display
- Displaying various Types of Line Items (e.g. Special, Noted, Parked)
- All Line Item display. .
Coming Soon
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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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