SAP transaction code · Finance & Controlling · FI-AP
FBL1N
Vendor Line Items
Lists open/cleared vendor items; primary AP reconciliation and payment-run verification report.
- Module
- FI-AP
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Manage Supplier Line Items
Frequently asked questions
What is SAP transaction code FBL1N?
FBL1N is the SAP transaction "Vendor Line Items" in FI-AP. Lists open/cleared vendor items; primary AP reconciliation and payment-run verification report.
Is FBL1N available in S/4HANA?
Yes. FBL1N is available in SAP S/4HANA. The Fiori app "Manage Supplier Line Items" covers the same task.
Related glossary terms
More FI-AP transaction codes
- F-07Post Outgoing Payments
- F-41Enter Vendor Credit Memo
- F-43Enter Vendor Invoice
- F-44Clear Vendor
- F-47Vendor Down Payment Request
- F-48Post Vendor Down Payment
- F-53Post Outgoing Payment
- F-54Clear Vendor Down Payment
- F-58Payment with Printout
- F-63Park Vendor Invoice
- F110Automatic Payment Transactions
- F111Automatic Payment Transactions for Payment Requests
Testing a change that touches FBL1N? See the free SAP test script and regression templates.