Displaying the Customer Line Items in fi

Use

You now call up one of the overdue items to see how the dunning data have been entered.

Procedure

1. Call up the transaction as follows:

Menu Path	Accounting ® Financial Accounting ® Accounts Receivable ® Account ® Display/Change Line Items
Transaction Code	FBL5N

2. Enter the following data:

Field	Europe	North America
Customer	Your customer	Your customer
Company code	1000	3000
Open items	Select	Select
Layout	1SAP-D	1SAP-D

3. Choose .

The system displays the list of the customer’s open items. This particular display contains information about the due date, the number of days in arrears, the dunning date, and the dunning level.

4. Select one of the dunned items by double-clicking on it.

On the Display Document: Line Item 001 screen, you see the last dunning date is shown in the Last dunned field. The dunning level is displayed in the field to the right of this.

5. Choose until the overview tree appears.