How to View Customer Account Transaction
Path: Accounting - Financial Accounting - Account Receivable - Account - Display/Change Line Items (Transaction code is FBL5N)
Path: Accounting - Financial Accounting - Account Receivable - Account - Display/Change Line Items (Transaction code is FBL5N)
Step 1) Give Customer account number and Company code
Select Open items radio button
Select Normal items check box
Execute
Customer Open items display
To view the Customer and Vendor Transactions together
Select back arrow
Select vendor items check box along with normal items
Execute
Customer and Vendor Open items display
