Accounts Payable (FI-AP)
What happens to FBL1N in SAP S/4HANA?
What changes at your desk
Your day-to-day vendor line item list keeps working after conversion, but SAP's direction is the Manage Supplier Line Items app (SAP now says Supplier, not Vendor). The app swaps the classic selection screen for filter bars and builds in actions like blocking and paying, and your saved FBL1N layouts will not come across, so plan to rebuild them.
| ECC t-code | Status | Successor |
|---|---|---|
| FBL1N | Changed | Manage Supplier Line Items (Fiori app) — Fiori app F0712 |
More Accounts Payable (FI-AP) t-codes
Start with the free toolkit
See the format for yourself before you buy — the S/4HANA Readiness Starter Kit is free.
Get the free starter toolkitData: SAP S/4HANA t-code fate dataset v1.2.2 — github.com/Vasfqwfqqw/s4hana-tcode-dataset (CC BY 4.0).