@ Displaying the Customer Line Items 

Usage

You now call up one of the overdue items to see how the dunning data have been entered.

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. On the Customer Line Item Display screen, enter the following data:
    3.

    Field

    Europe

    North America

    Customer

    Your customer

    Your customer

    Company code

    1000

    3000

    Open items

    Select

    Select

    Display variant

    1SAP-D

    1SAP-D

  3. Choose .

    4. The system displays the list of the customerfs open items. This particular display contains information about the due date, the number of days in arrears, the dunning date, and the dunning level.

  4. Select one of the dunned items by double-clicking on it.

    5. On the Display Document: Line Item 001 screen, you see the last dunning date is shown in the Last dunned field. The dunning level is displayed in the field to the right of this.

  5. Choose until the overview tree appears.

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