line item

[Former Member]

Hi,

What is meant by vendor line item?

Regards,

Hema

[Former Member]

hi,

line item means a particular vendor can have so many details such as

company code details,bank details,G/L transaction details e.t.c.These are referred as lline items.

[Former Member]

Hi,

What is the tcode for vendor line item display?

Regards,

Hema

[Former Member]

Hi,

FBL1N is the Transaction code.

<b>Reward points</b>

Regards

[Former Member]

Hi,

go through the following link....

http://en.wikipedia.org/wiki/Line_item

***do reward if usefull

vijay

[Former Member]

Hi Hema,

P.O. Line items or details transactional against that vendor is Vendor line item.

Reward if useful!

[Former Member]

hi

good

Vendor Line Item Display - Vendor Required (FBL1N)

Purpose

Use this procedure to display document level information particular to a vendor or group of vendors.

Trigger

Perform this procedure when a need to display what has been processed or paid to a particular vendor or group of vendors. The requirement to see items or documents processed for a vendor(s) will begin when an inquiry is received from a COPA employee or a vendor(s) asking about payment details.

http://www.copacustomhelp.state.pa.us/infopak/nav/finance/accounts%20payable/file426/index.htm

thanks

mrutyun^

[Former Member]

hi,

LFA1,

LFAS,

LFAT,

LFB1,

LFB5,

LFBK,

LFBW,

LFC1,

LFC3.