Line Item Display 

Use

In the following step, you enter the line item display of your accounts receivable. Here you can see that the bill of exchange claims have been cleared.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Accounts receivable node, choose Account ® Display/change line items

    Transaction Code

    FBL5N

  2. Enter the following data:
    3.

    Field

    Data

    Customer account

    2145

    Company code

    1000

    All items

    Select

    Type

    		  

    Normal items

    Select

    Special G/L transactions

    Select

  3. Choose .

    4. The Customer line item display overview screen appears, where you can see your document.

  4. Choose until the overview tree appears.