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25:19
YouTube
Efficient eLearning
SAP Transaction FBL1N - Vendor Line Item Display
The Video for SAP ECC6 - Accounts Payable - Transaction FBL1N - Vendor Line Item Display outlines the functionality within the report together with a demonstration of defining a selection variant and creating a report layout. If you are new to SAP this is the perfect place to start learning. Table of Contents 00:00 Introduction 00:46 What is ...
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From 11:44
Creating the Report Layout
SAP Transaction FBL1N - Vendor Line Item Display
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So first log in SAP and use transaction code at BL1 and find.
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