FBL3 - Search for Invoice Line Item Amount

To search SAP's database for a line item amount matching a check or wire transfer amount:

1. Get started

2. G/L account line item display

  1. Select G/L account (for A/R, 101200; for sponsored billing, 101205)

  2. Select Line items: Click on Open Items.

  3. Click on Execute
    The list of line items for the GL Account displays, as shown below.

3. G/L account line item display


  1. Highlight column to search on, for example Amount in local cur, as shown above.
  2. Click on Find icon
    Result: The Find windows opens, shown below.

  3. In Search term field, type string to find, for example an amount, and click on
    The cursor moves to the first record including the string you entered.
  4. If this isn't the record you want, click Find next icon ; repeat until you locate the correct item.

  5. Double click on a line line to view line item details.

4. Display Document: line item xxx

From the Document menu on menu bar, you can select Display <> Change.

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