What is the transaction code for Customer Line Item Display?

The transaction code for Customer Line Item Display is designated as FBL5N. This code is specifically designed for viewing line items associated with customer accounts in the system, allowing users to analyze transaction details such as invoices, payments, and other financial data related to customers.

Using FBL5N, users can filter by various criteria to find specific customer transactions, which is essential for managing accounts receivable and ensuring accurate record-keeping. This transaction code is part of the standard SAP suite, enabling users to efficiently navigate and report on financial transactions.

In the context of GFEBS and debt management, knowing the correct transaction code is crucial for accessing necessary information that aids in monitoring and managing debts owed by customers, thus supporting effective financial practices within the organization.