SAP

 

ZFBL5N - Display Invoice Line Items

To display line items for any customer record (A/R or otherwise), follow the steps below:


1. Get started

2. Customer line item display

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

    Display line item: select customer

    Group Int/Ext From To Size Type of record
    MIT External 1 999999999 9 Employees & non-employees
    • SSN
    • MIT ID#
    • Medical spouses
    SPON Internal 8000000000 8999999999 10 New sponsors
    SPOX External 9930000000 9949999999 10 Existing sponsors
    GEN Internal 7000000000 7999999999 10 General A/R customers

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

    Display line items: select line items

  3. Click on Execute

    The line items are listed, as shown below.

3. Customer line item display


Display line items: list


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