Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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.

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the interaction with abaper in project especially for screens, conditions and cutover plan?

2084


What do you mean by net postings? : fi- general ledger accounting

1066


A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?

1203


Hi, Need a interview question and answer for different company's please revert me soon Yash

2268


What is a retained earning account? And how many retained earning accounts can be defined in sap system?

982


Is it possible to create multiple assets in a single transaction? : fi- asset accounting

1064


How do you deal with tax when you post an invoice? : fi- accounts payable

990


Tell something about the credit-control area in the sap?

1103


Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.

2111


How do you perform period closing in sap? : fi- general ledger accounting

1036


What are the functionalities available in the financial statement version?

1061


Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

1969


What are the key differences between cost center, profit center and internal order? : cost center accounting

1004


what is the configuration steps of cash flow statement?

4770


Outline automatic transfer of old assets? : fi- asset accounting

993