Full Process of FBL3N And FBL5N and FBL1N : Comparison of All 3 FI Transaction code in SAP 

What is the Difference b/w FBL1N,FBL3N And FBL5N with example :Full Process of FBL1N, FBL3N & FBL5N : Comparison of FBL1N, FBL3N and FBL5N
What is FBL5N -
1. The SAP Customer Line Item Display transaction
2. Customer Ledger
3. Customer Outstanding / Debit balance
4. Customer Advance /Credit Balance
5. Customer Payment Details
6. Customer Invoices Details
All Customer Details
What is FBL3N -
1. FBL3N is used to know the G/L account line items
2. G/L Wise balance
3. G/L Wise Expenses and Revenue
4. G/L Summary
5. Document Type
Example - RV For invoice
DZ For Payment
What is FBL1N -
1. The SAP Vendor Line Item Display transaction
2. Vendor Debit Balance
3. Vendor Credit Balance
4. Vendor Payment Details
5. Vendor Invoices Details
All Vendor Details
SAP information
Name - RAHUL SAHU
Email id - sahurahul5447@gmail.com
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