Displaying Single Line Items 

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

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

    Transaction Code

    FBL5N

  2. Enter the following data:
    3.

    Field

    Data

    Customer

    1600

    Company code

    1000

    Open items

    Select

  3. Choose .
  4. On the left side of the screen, in the Documents folder, select Reference.
  5. Choose Adopt Selected Items.
  6. Enter the following values in the Selection Criteria: Values dialog box:
    7.

    Field

    Data

    Reference (from)

    Billing document noted earlier with two leading zeros (for example, 0090005702)

  7. Choose .
  8. Choose .

    9. You reach the Display Customer Line Item: Basic List screen.

  9. Choose until the overview tree appears.