Multiple choice technology

T code to check vendor account

  1. BF1LN

  2. F1BLN

  3. FB1LN

  4. FBL1N
Reveal answer Fill a bubble to check yourself
D Correct answer
Explanation

FBL1N is the SAP transaction code used to display line items for vendor accounts. This shows all transactions posted to a specific vendor account, helping in accounts payable analysis and reconciliation. The pattern is FBL1N for vendors, FBL3N for GL, and FBL5N for customers.

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