How to Enable Net Due Date and put a Count on Number of Items in FBL1N and FBL5N Transaction Code?
Most of the SAP Customers use SAP to deal with Vendors and Customers. In order to check Vendor Balance and Customer Balance Transaction Code FBL1N and FBL5N is used regularly. This blog will cover the steps we can use to Enable Net Due Date and put a Count on Number of Items in FBL1N and FBL5N Transaction Code.
Here are some other Blogs for these heavily used Transaction Code
First we go to Transaction Code FBL1N.
Now we run with below parameters
In the Output we can see the Net Due Date. We would love to add this date in the Selection screen in order to filter Outstanding Payments
Now go to SU3 Transaction Code and add this Parameters Id FIT_DUE_DATE_SEL and put Value X and Hit Save
Now let us go to Transaction Code FBL1N. Wala the Net Due Date shows in the Selection Screen. This solution will reflect in FBL5N for Customers also.
Now we want to default the number of entries in both these Transaction Codes. We put a value of 333
Now we go to the following Transaction Code FBL5N.
Below you can see the count default to 333.
The above blog can be used in both SAP ECC and SAP S/4HANA
Below is the Video Version