SAP Transaction FBL1N - Vendor Line Item Display

The Video for SAP ECC6 - Accounts Payable - Transaction FBL1N - Vendor Line Item Display outlines the functionality within the report together with a demonstration of defining a selection variant and creating a report layout. If you are new to SAP this is the perfect place to start learning.
Table of Contents
00:00 Introduction
00:46 What is the Vendor Line Item Display?
01:21 Execute the Transaction (FBL1N)
08:13 Define a Selection Variant
11:43 Create a Report Layout
Thanks for watching…
If you liked this video and would like to see more videos just like this one please use the link below to subscribe to this channel because more subscribers and views means more time I can dedicate to creating quality training videos…
/ @efficientelearning
If you would like to get in touch or follow Efficient eLearning you can do so using:
/ efficientelearn
/ efficientelearning
Alternatively, you can send an email to:
[e-mail]

[@Tina-gp4rg]

You are a fantastic tutor, thank you so much.

[@EfficienteLearning]

Thanks Tina. I appreciate the feedback.

[@trevorgayworth]

I've been using SAP and FBL1N for a couple of years now, and never knew you could see all vendors at once. That is going to come in so much use for me!

[@EfficienteLearning]

Thanks Trevor - I'm glad I could help...

[@febinjose8144]

Very Detailed and to the point❤❤

[@EfficienteLearning]

Thanks Febin.

[@katsiarynamarmilava1111]

Great video!

[@arshadkhan2125]

Great Sir

[@rajkale3937]

Nice explained

[@FC-ni7xb]

Excellent video 👏👏👏

[@EfficienteLearning]

Thanks FC - I'm glad you enjoyed it.

[@madhavtewary2421]

a very well documented & illustrated learning video sir!

[@EfficienteLearning]

Thanks Madhav. I appreciate the feedback.

[@krebann7257]

Absolutely brilliant videos. Clear, precise, easy to understand. Please make more videos :) @@EfficienteLearning

[@EfficienteLearning]

I appreciate the kind words. I am planning more content so, hopefully there will be some more videos uploaded in the not too distant future.

[@kiri9290]

Helpful Video👍👍

[@EfficienteLearning]

Thanks for the feedback KI RI.

[@husseinali-hi2tb]

Is there any way to filter by selected row items instead of column? I can select the rows, but I do not know how to view this specific selection only.

[@paragmahajan2538]

I am very glad today that I find your channel and I immediately subscribed it. Plz make more video on ledger posting with T code and clearing of accounts.

[@EfficienteLearning]

Hi Parag. I'll keep your comments in mind for future videos.

[@paragmahajan2538]

@@EfficienteLearning ok sir

[@user-tm8rh5cj8r]

Thanks

[@lorevandenbrande976]

Hi, I have a question, when you create a report layout, you sort on different columns and you make a sum on only one. But when I try this it's also making sums for the columns where nly the sorting option is selected. Do you know how to fix this?

[@kontarbus]

Hey man, I just recently discovered your gem of a channel and think It's amazing! You explain stuff in such an easy-to-understand way I just love it! Please keep up with the good work :D
Could you perhaps briefly explain to me what is the difference between a company code and a vendor? Thanks a ton

[@EfficienteLearning]

Hi Kontar. Thanks for the feedback. Usually, in SAP, a company code represents a legal entity (for example, a proprietary limited company). Say a large organisation (e.g. Volkswagen) implements SAP and they have a separate company set up in 10 different countries. In such an example you would usually create a separate company code for each legal entity in each country (e.g. Volkswagen UK, Volkswagen Australia, etc). Then, when you wish to run reports in SAP (e.g. FBL1N - Vendor Line Item Display), you can limit the report output to that particular legal entity / country by choosing the relevant company code. A vendor is a supplier of goods and services. If this large organisation that has implemented SAP needs to purchase goods and services from a supplier (called a "vendor"), the supplier is set up in the SAP system so that purchases, and the resulting accounts payable invoices and payments, can be tracked for the supplier (vendor).

[@MA-yz7ef]

How to populate multiple vendors at a time ? I have the codes I just can’t seem to copy it in that vendor account field it gets copies in all the search blanks below

[@mohamedhashem7932]

thanks , please how could i create advance payment to employee as vendor?

[@IndianMOMInAustralia]

Thankyou so much.. can you please a video on F44 to clear translation and reverse entry procedure

[@BD-hv4bn]

great....do you have me23n?

[@Pavankumar-sv1ms]

Could you please add more videos to cover end to end Accounts payable process

[@arshadkhan2125]

Great works sir. Dear sir also make video on T- Form of account in sap

[@EfficienteLearning]

Thanks for the feedback Arshad. I've got a list of requests from emails and comments on RUclips. I've added your request to the list.

[@carmenduran5017]

Hello thanks for the video. Do you have some videos with report for account receivable? Fbl5n etc.
I would like to enjoy

[@EfficienteLearning]

Hi Carmen. I've added your request to the list. I'm hoping to start uploading content again later this month. Thanks for watching.

[@lucyw9095]

Love the content! Out of curiosity, which tool did you use to record/make the tutorial? It looks interactive, so cool!

[@EfficienteLearning]

Hi Luka. I use Camtasia to record and edit my videos.

[@lucyw9095]

@@EfficienteLearningthank you for the info!❤️🙏🏻😇

[@letsmakeitsimple701]

HELP PLEASE!! Is there any way to change the status from symbol icon to text (open, cleared, parked)? Because I want to export the data and it is just showing up as blank fields 😭😭😭

[@alestar22]

no

[@muhammadyaqoob5445]

aoa!sir i am an end user of sap and working as data processing assistant in district accounts office... please guide me to replace old bank accounts to new bank accounts of all employees through query please.

[@gourivijay1326]

Is FBL1N belongs to which module..sap mn or sap fico

[@EfficienteLearning]

Hi Gouri. Transaction FBL1N belongs to the FI (Financial Accounting) module in SAP.