Manage Supplier Line Items
Manage Supplier Line Items
is a key transactional app for accounts payable accountants and managers. Whether you use it for ad-hoc requests or recurring reports, the app enables you to easily find supplier line items using a wide range of search criteria. For example, you can see all line items of a supplier account or all open supplier invoices for a company code that are overdue at a key date.
To make your work more efficient, you can personalize the layout of the table, predefine recurring queries, and save your settings as variants.
In addition to displaying data, you can also take various actions such as setting a payment block or creating a manual payment. You can export the data to a file and collaborate with colleagues. The app also serves as a navigation target from other apps, allowing users to drill down into the supplier line items.
Key Features
Find supplier line items using a wide range of search criteria
Sort and group the selected data
Export data to a spreadsheet
Send correspondence
Set or remove payment blocks
Change line item attributes such as payment data, assignment, or line item text
Create a manual payment
Create predefined queries using selection variants
Personalize the settings of the table using layout variants
If your company uses SAP Jam, you can post comments there. You can also send emails from this app.
Related Back-End Transactions
The app is related to the following back-end transaction(s):
FBL1N
- Display/Change Line Items (Accounts Payable)
For more information, see SAP Help Portal at http://help.sap.com/sfin300
Application Help
SAP Library
[Language]
SAP S/4HANA Finance, on-premise edition
Financial Accounting (FI)
Accounts Payable (FI-AP)
FI Accounts Receivable and Accounts Payable
Account Balances and Line Items
.
Navigation Targets
The app offers the possibility to directly access other apps (for example to display detailed information).
Note
These linked apps have to be already available in your system landscape or you have to implement them along with this app.
System Landscape Requirements
The app consists of front-end components (such as the user interfaces) and back-end components (such as the OData service). The back-end components and the front-end components are delivered in separate products and have to be installed in a system landscape that is enabled for SAP Fiori.
Back-End Components Delivered with (Product Version Stack) | SAP S/4HANA Finance 1605 SPS 7 |
|---|---|
Front-End Components Delivered with (Product Version Stack) | SAP Fiori for SAP S/4HANA Finance 1605 SPS 4 |
SAP Fiori System Landscape Options |
|
Note
This app runs on desktops only.
Related Apps
Supplier
(fact sheet)For more information, see SAP Help Portal at http://help.sap.com/fiori
SAP Fiori Products
[Language]
SAP Fiori for SAP ERP
SAP Fiori for SAP ERP 1.0
[Language]
Apps for Logistics
Materials Management (MM)
Supplier
.
The following analytical apps also belong to this role. However, to use them, please install SAP Smart Business for SAP S/4HANA Finance, on-premise edition
:
Overdue Payables
Supplier Payment Analysis (Manual and Automatic Payments)
Supplier Payment Analysis (Open Payments)
For more information, see the app documentation under http://help.sap.com/sfin300 SAP Smart Business for SAP S/4HANA Finance
.
Component for Customer Incidents
FI-FIO-AP