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Data Engineering - SAP

How to find AP invoices from SAP front end

Feb 28, 2023 — 2 min read
How to find AP invoices from SAP front end
Step 1 - Go to Tcode FBL1N
Step 2 - Enter vendor code and company code and Select the "All Items" option in the "Open Items" field to display all open and cleared items for the vendor
Step 3 - Click on the "Execute" button to run the search and display the list of AP invoices
Step 4 - To view more details about a particular invoice, double-click on the line item in the search results (here double click on 1900000006 to see more details)
Step 5 - This screen will show more details of the invoice line
Step 6 - click on the hat icon or press F5 to get the header information

Download the below guide for the steps

Find Vendor invoices from SAP Data
Find Vendor invoices from SAP Data.pdf
38 KB
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