How to use T code FBL1N vendor payment line item display in SAP FICO
7:59
YouTubeMy Support Bytes ( ERP SAP Team )
How to use T code FBL1N vendor payment line item display in SAP FICO
How to use T code FBL1N vendor payment line item display in SAP FICO How to check non payment and payment done to any vendor- Execute the transaction code in SAP FICO –FBL1N 1-Fill vendor number in vendor account field 2-Company Code-1100 3- Go in dynamic selection fill Business area, Circle code, Document type if need. A- Open item at key ...
22.1K viewsMar 30, 2020
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