Display of Customer status

Display of Customer status (FBL5N)

In this status report we find out which invoice is open and which invoice is clear and which invoice is overdue.

Path: Sap easy Access → Accounting → Financial Accounting → Account receivables → Accounts → display/ change line item.

Customer – Customer account

Company code – TAST

Select all item radio buttons.

Press F8 for executes.

Now go to Settings in menu bar → legend on /off  → icon.

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