SAP Transaction FBL1N - Vendor Line Item Display

The Video for SAP ECC6 - Accounts Payable - Transaction FBL1N - Vendor Line Item Display outlines the functionality within the report together with a demonstration of defining a selection variant and creating a report layout. If you are new to SAP this is the perfect place to start learning.

Table of Contents

00:00 Introduction
00:46 What is the Vendor Line Item Display?
01:21 Execute the Transaction (FBL1N)
08:13 Define a Selection Variant
11:43 Create a Report Layout

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