SAP Knowledge Base Article - Preview

3573337 - Issues with Populating Customer and Vendor Invoices in FBL1N and FBL5N in SAP S/4HANA

Symptom

  • An issue is encountered when attempting to populate customer invoices in FBL1N and vendor invoices in FBL5N. 
  • Customer items flagged in FBL1N and vendor items flagged in FBL5N do not appear as expected. 


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Environment

  • Financial Accounting (FI) 
  • SAP R/3 
  • SAP ERP Central Component 
  • SAP ERP 
  • SAP enhancement package for SAP ERP, version for SAP 
  • SAP S/4HANA Finance 
  • SAP S/4HANA 
  • SAP S/4HANA Private edition 
  • Reporting/Analysis/Display

Product

SAP S/4HANA all versions

Keywords

FBL1N, FBL5N, BP, Customer Items, Vendor Items, LFA1, KUNNR, KNA1, LIFNR, invoice display, transaction code, missing customization, S/4HANA Finance, vendor configuration. , KBA , FI-AP-AP-D , Reporting/Analysis/Display , FI-AR-AR-D , Reporting/Display/Credit Management , How To

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