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.
- 6 Answers
- 30045 Views
- I also Faced
- E-Mail Answers
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
Explain the importance of the gr/ir clearing account?
In sap, customer and vendor code are stored at what level?
What happens in an actual costing run?
How are tolerances for invoice verification defined?
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
What is a bank director in sap? : fi- accounts receivable
What is the purpose of a "document type" in sap?
What is field partitioning in co-pa? : co-pa
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
What are document types and what are they used for?
What configuration needs to done for using mixed costing?
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
Explain asset transfer in sap : fi- asset accounting
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
What is a cost center group?
