Answer / anil

Hi,
FBL5N means we see the customer balance in l9ine item wise
FD10N means we can see the total balnce in particular
customer A/c

Answer / sandy

fbl5n: to view the customer accounts by line items
fd10n: to view the customer accounts by account balances.
fb03: to view the list of gl accounts.

Answer / ashok kr sharma

The only difference between FBL5N and FD10N is that The
FBL5N T_code shows the details Line Item Wise. here you can
see all the information you want about a particular
customer. In FD10N T_Code the customer total balances are
shown G/L indicator categorywise. we can get the details of
FBL5N by simply double clicking on total balance of a
category in G/L indicator tab through the FD10N code.

Answer / amulya

FBL5N means Customer balance Lineitem wise like Open Item,
Clear Item & All Item with additional selection.

FD10N means Monthwise Cumalative Balance & Net total
balance in particular FC period/ Customer A/c

Answer / murali

FBL5N TO VIEW THE CUSTOMER PAYEMNTS ALL POSTED INVOICED
INCLUDING CLEARIND AN UNCLEARED AND fd10N TO VIEW THE ONLY
CUSTOMER DOWN PAYEMNT DETIALS AND FB03 FOR DISPLAY DOCS BY
sap DOC NO OR INVOIE WISE

Answer / kowsick

Through Documnet number we can get the details of the
transaction in FBO3 or by giving the Reference number as
Cheque number or like wise we can get the detail of the
particular transaction. It shows the details fo the cheque
cleared with which invoices too..

Hope this helps

Folks, Can somebody enlighten on doing inter company eliminations without using consolidation module(EC-CS).Can we capture the G/L line items directly (FBL3n)and do some ABAP to get the desired results

2 Answers   PiTech,

What is client level and company code level?.

2 Answers   TCS,

1.What is the difference between Characteristics & Value Fields in CO-PA ?

3 Answers   Wipro,

Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com

0 Answers  

Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?

1 Answers  

Where do you attach the check payment form?

0 Answers  

Hi, can anybody tell me what are all the areas in CO we have to prepare like in FI-GL,AP,AR,AA. I am a starter in SAP, kindly help me. Rajendran

1 Answers  

what is budgeting in sap ?

1 Answers   Capita,

What is the T Code for Uploading the Bulk Vendor master data ?

11 Answers   Accenture, Cap Gemini,

How does FI G/L Link with house bank

4 Answers  

How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u

0 Answers   PiTech,

What is house bank, bank key?

16 Answers   Wipro,