SAP transaction code · Finance & Controlling · FI-AR
FBL5N
Customer Line Items
Lists open/cleared customer items; primary AR reconciliation and cash application check.
- Module
- FI-AR
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Manage Customer Line Items
Frequently asked questions
What is SAP transaction code FBL5N?
FBL5N is the SAP transaction "Customer Line Items" in FI-AR. Lists open/cleared customer items; primary AR reconciliation and cash application check.
Is FBL5N available in S/4HANA?
Yes. FBL5N is available in SAP S/4HANA. The Fiori app "Manage Customer Line Items" covers the same task.
Related glossary terms
More FI-AR transaction codes
- F-06Post Incoming Payments (General)
- F-22Enter Customer Invoice
- F-26Incoming Payments Fast Entry
- F-27Enter Customer Credit Memo
- F-28Post Incoming Payments
- F-29Post Customer Down Payment
- F-30Transfer with Clearing
- F-32Clear Customer
- F-37Customer Down Payment Request
- F-39Clear Customer Down Payment
- F-64Park Customer Invoice
- F.27Periodic Account Statements
Testing a change that touches FBL5N? See the free SAP test script and regression templates.