Displaying the Vendor 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Financial Accounting ® Accounts Payable ® Account ® Display/Change Line Items

    Transaction

    FBL1N

  2. Enter the following data:
    3.

    Field

    Data

    Vendor account

    1000

    Company code

    1000

    Open items

    Today‘s date

  3. Choose .
  4. You see a list of all open items for the selected key date.
  5. The document number you noted in the previous process step identifies the open items created by the opening entry.
  6. Double-click on any two documents. Note that the baseline date is different in each case.
  7. Choose .