1827228 - Difference between Drilldown report and Vendor Line Item Display - Transaction FBL1N | SAP Knowledge Base Article

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.


Read more...

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.