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Former Member

Just a newbie and I wonder if you guys can help me out regarding cleared/open items in FBL5N.

So I downloaded FBL5N listings for all items and i forgot to include the column that indicates which one are cleared and which are not. Now im using a different computer and i dont have access in SAP but i need to filter out the cleared items from the list. Any idea on how to manually filter this with the open items remaining in the list? Thanks. Any assistance is much appreciated.

PS. The listing contains large quantity of items

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2 Answers

  • Apr 13 at 07:05 AM

    In the main screen after you execute the transaction code FBL5N, you can see, there are options available for open items, cleared items within the valid date.

    Usr those radio button to get the details as per your requirement.

    Thanks,

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  • Apr 13 at 12:20 PM

    A workaround for you.

    Check the column "Clearing Document". If you find the Clearing document (Clrng doc.) in the line item, then it is cleared. If not, then that is in open status.

    Thanks,

    NSK

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