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.
- 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
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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