Accounts Receivable (FI-AR)
What happens to FBL5N in SAP S/4HANA?
What changes at your desk
Customer line items still open the way you are used to, but the Manage Customer Line Items app is where SAP is heading, with dispute, correspondence and payment actions built into the list. Your saved layouts and any user exits around the classic list need checking again after conversion.
| ECC t-code | Status | Successor |
|---|---|---|
| FBL5N | Changed | Manage Customer Line Items (Fiori app) — Fiori app F0711 |
More Accounts Receivable (FI-AR) 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).