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Former Member

View a vendoru2019s open accounts payable and locate a document that is overdue

Hello SAPients,

I am new to FI module and I am not able to get to this menu path mentioned below.I am working with ECC 5.0 and I don't see this menu path "Accounting u2192 Financial Accounting u2192 Accounts Payable u2192 Account"..My aim is to " View a vendoru2019s open accounts payable and locate a document that is overdue".. Please guide me on how to get to this menu path..I want to know the menu path and tcode...

With Regards,

Bennet

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2 Answers

  • Best Answer
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    Former Member
    Oct 06, 2008 at 05:41 AM

    Bennet Thomas ,

    For vendor open item T.code FBL1N

    Path--accounting-financial accounting -account payable-account-display/change line item

    there you have give vendor account and company code

    select open item radio button and select normal,spl gl transaction check boxes

    May be this information is useful to you

    Regards

    Surya

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  • Oct 06, 2008 at 05:32 AM

    Hi

    Use / check below TCodes

    S_ALR_87012078 - Due Date Analysis for Open Items

    S_ALR_87012077 - Vendor Information System

    S_ALR_87012082 - Vendor Balances in Local Currency

    S_ALR_87012084 - Open Items - Vendor Due Date Forecast

    Cheers

    Srinivas

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