Skip to content
English
View your tickets
  • There are no suggestions because the search field is empty.

SAP-FICO: How to display POS Deposite

Gab wants to display the deposit receive in SAP, below process can help to show the receive items

1. go to SAP FIORI and search customer line item display - FBL5N

2. add company code and cusotmer 

3. Run and filter specific UX order

4. check ZA type which is DEPOSIT LINE

The account begin with 91* is the finance document number

5. DONE.