Display MIT Customer Line Items – ZFBL5N

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).

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

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