SAP FICO TUTORIALS-
Create Bank: A Step-by-Step Guide-
Introduction-
VENDOR LINE ITEM -FBL1N :-
Vendor line items are the financial records associated with transactions between an organization and its suppliers. The FBL1N transaction code allows you to access and analyze these line items efficiently...
ACCOUNTING > FINANCIAL ACCOUNTING > ACCOUNTS PAYBLE > ACCOUNT > LINE ITEM.FBL1N
*)SELECT -VENDOR ACCOUNT-100168
*)SELECT -COMPANY CODE-9000
*)SELECT -OPEN ITEM-16.10.2023
*)SELECT -TYEP-NORMAL ITEM-TICK
*)SELECT -EXCUTE BUTTON
INVOICE LIST-MIR5
MIR5 is another transaction code used to access invoice lists in SAP FICO. This feature enables you to display a comprehensive list of invoices associated with specific vendors or other search criteria. MIR5 is especially helpful when you need an overview of vendor invoices for reporting or reconciliation purposes.
GO TO TCODE -MIR5
Follow Path-
Logistics > Materials Management > Logistics Invoice Verification > Document Entry > Further Processing > Invoice List.
SELECT -TCODE-MIR5
*)SELECT -COMPANY CODE-9000
*)SELECT -POSTING DATE-
*)SELECT -EXCUTE BUTTON-
-Specify a valid MRP Procedure
-Movement type 161 is not allowed