How to check the Customer open items in SAP, using T code: FBL5N.
SAP Easy Access Path -> SAP Menu -> Accounting -> Financial Accounting -> Accounts Receivable -> Account – Double click on Display/Change Line items.

Now give Customer number, company code and select open items.

Click on Execute.

Customer line items will be displayed. It is one of standard reporting tool.

Want to learn more about report layout?
- How to Create User specific Layout in SAP S4 HANA: Click here
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Explained: How to check the Customer open items in SAP
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