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Hi
What is the difference between FBL5N(View Customer A/C's)
and the FD10N(Display Customer A/c's) and FB03(Display
Document.
Please do not mind i am getting confused in this T.Codes
and their meanings.
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Answer / anil
Hi,
FBL5N means we see the customer balance in l9ine item wise
FD10N means we can see the total balnce in particular
customer A/c
| Is This Answer Correct ? | 11 Yes | 0 No |
Answer / sandy
fbl5n: to view the customer accounts by line items
fd10n: to view the customer accounts by account balances.
fb03: to view the list of gl accounts.
| Is This Answer Correct ? | 8 Yes | 1 No |
Answer / ashok kr sharma
The only difference between FBL5N and FD10N is that The
FBL5N T_code shows the details Line Item Wise. here you can
see all the information you want about a particular
customer. In FD10N T_Code the customer total balances are
shown G/L indicator categorywise. we can get the details of
FBL5N by simply double clicking on total balance of a
category in G/L indicator tab through the FD10N code.
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / amulya
FBL5N means Customer balance Lineitem wise like Open Item,
Clear Item & All Item with additional selection.
FD10N means Monthwise Cumalative Balance & Net total
balance in particular FC period/ Customer A/c
| Is This Answer Correct ? | 5 Yes | 1 No |
Answer / murali
FBL5N TO VIEW THE CUSTOMER PAYEMNTS ALL POSTED INVOICED
INCLUDING CLEARIND AN UNCLEARED AND fd10N TO VIEW THE ONLY
CUSTOMER DOWN PAYEMNT DETIALS AND FB03 FOR DISPLAY DOCS BY
sap DOC NO OR INVOIE WISE
| Is This Answer Correct ? | 5 Yes | 5 No |
Answer / kowsick
Through Documnet number we can get the details of the
transaction in FBO3 or by giving the Reference number as
Cheque number or like wise we can get the detail of the
particular transaction. It shows the details fo the cheque
cleared with which invoices too..
Hope this helps
| Is This Answer Correct ? | 1 Yes | 1 No |
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