How to check the Customer open items in SAP

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.

Customer open items/Customer line items display T code: FBL5N. #sap96.com

Click on Execute.

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

Customer open items/Customer line items display T code: FBL5N. #sap96.com

Want to learn more about report layout?

  • How to Create User specific Layout in SAP S4 HANA: Click here
  • How to Create Global Report Layout in SAP S4 HANA: Click here
  • How to Change Layout for Report in SAP S4 HANA:Ā Click here

Other contents you may like:

  • How to Post Customer Invoice (FB70) in SAP: Click here
  • How to Display a FI Transaction (FB03) in SAP: Click here
  • How to check Customer account balance in SAP: Click here
  • How to Post Manual Customer Payment in SAP: Click here
  • How to Create Customer Master data in SAP: Click here 
  • How to Create Customer Business Partner in S4 Hana: Click here
  • How to Define Payment Term in SAP: Click here
  • How Create Dunning Procedure in SAP: Click here
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SAP FICO Configuration topics:

Explained: How to check the Customer open items in SAP


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