What is fbl1n report in sap?
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Business scenario-FBL1N gives you the vendor line items. Go to transaction FBL1N; Execute report; Create or update layout to include “ Vendor Name 1”; Save; “Vendor Name” now appears in the report. FBL1N transaction is used to display all vendor line items. Simply execute FBL1N and then execute /NSU53 immediately afterwards. T Code- "FK10N" AND "FBL1N" Display Vendor Balance and line items in SAP. How to use T code FBL1N vendor payment line item display in SAP FICO How to check non.
