ZFBL5N - Display MIT Customer Line Items

To display line items from a customer record, follow the steps below:

1. Get started (SAP menu path, fast path)
2. Customer line item display: initial screen
3. Customer line item display: line items
   • Additional columns
   • Customer transaction
   • FI invoice

1. Get started

• User menu path:

  Role ZSBM => Accounts Receivable=> Account => ZFBL5N - MIT Customer Line Items
  

• SAP Fast Path: /nZFBL5N

2. Customer line item display: initial screen

1. Customer account: (enter 10-digit sponsor research customer number; see table below)

   Group	Int/Ext	From	To	Size	Type of record
   SPON	Internal	8000000000	8999999999	10	New sponsors
   SPOX	External	9930000000	9949999999	10	Existing sponsors
   GEN	Internal	7000000000	7999999999	10	General A/R customers

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

3. Click on Execute

   Any line items matching the selection criteria are listed, as shown below.

3. Customer line item display: line items

1. You can display additional fields/columns to the right by clicking on the arrows under the screen title.

2. Double click on one of the line items to display the customer transaction, which is the debit or customer invoice (see below for an example).

3. Click the overview button to display the FI invoice, i.e. the customer debit and the WBS credit (revenue) line items, as shown below.