SAP FBRA Check cleared payment

SAP FBRA Check invoices that have been Cleared through FB05


If you would like to check which invoice that been paid through Bank IDR.316,500.
Sample is below is screen of FBL1N.



1. Go to FBRA

2. Click "Items" Button



3. Below screen will be displayed.




4 comments:

  1. Oracle FusionApril 3, 2017 at 6:28 PM

    Wonderful information your website gives the best and the most interesting information. This is just the kind of information that I had been looking for a long time, once again hats off to you!
    Oracle Fusion HCM Technical Training

    ReplyDelete
  2. oraclefusionapplicationsJanuary 4, 2018 at 4:26 PM

    Thanks for sharing nice information regarding SAP Course. Hope you will share great articles like this. Oracle fusion financials online training

    ReplyDelete
  3. RajeshJanuary 27, 2018 at 6:02 PM

    I would like to thank you for the efforts you have made in writing this article. I am hoping the same best work from you in the future as well.

    oracle fusion financials online training

    ReplyDelete
  4. UnknownJanuary 30, 2018 at 4:37 PM

    Awesome post… your article is really informative and helpful for me and other bloggers too.

    oracle fusion scm online training

    oracle fusion financials online training

    ReplyDelete