ZFBL5N - Change Line Items

1. Get Started

• User menu path: ZARM => Account => MIT Customer Line Items:

• SAP fast path: ZFBL5N (or FBL6)

2. Customer line item display

1. Enter customer number: (MIT#, SSN#, 7xxxxxxxxx)

   

2. Under Line Item Selection: Status, select Open items or All items

   

3. Click on Execute

   The line items are listed, as shown below.

3. Customer line item display

• Double click on customer line item to change.

4. Display document: line item xxx

• From Document menu, select Display <-> Change

5. Change document: line item xxx (customer side of line item)

1. You can make changes to the fields Dunning Area, Assignment, and Text (shown below).

   

2. From menu bar, select Go to=>Next item or Go to=>Previous item.
   Alternatively, press to redisplay the list of line items; then double click on the department line item to change.

6. Change document: line item ... (department side of line item)

1. You can make changes to the fields Assignment and Text (shown below).

   

2. Click on to see an overview of the line item transactions.

3. to SAVE.
   A message appears stating that changes have been saved.
   Note: Press to override a warning, for example when the invoice dollar amount is large.

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