SAP Knowledge Base Article - Preview

1827228 - Difference between Drilldown report and Vendor Line Item Display - Transaction FBL1N

Symptom

You compare the results from the execution of transaction S_ALR_87012078 - Due Date Analysis for Open Items (or you own report via transaction FKI0) with the transaction FBL1N -Vendor Line item Display and note a difference.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

S_ALR_87012078, FKI0, FBL1N, Due Date Analysis for Open Items, archived documents, BSEG, invoice reference, REBZG, REBZJ, REBZZ, REBZT, BSEG, BSIK, BSAK, 0SAPDUEAN-01, FKI2, FKI3 , KBA , FI-AP-IS , Information System , Problem

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