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 - [e-mail]
All video Playlist - • All video

[@rajvlogsparivar]

Good Job Rahul😮

[@SAPInformationwithRahulsahu]

Thanks

[@GujjuGuruji]

Sir sap fico ka company use par ek detailed video banaiyega

[@SAPInformationwithRahulsahu]

ok

[@swapnilsakhare2069]

sir apake old videos me cursor nahi dikhata is liye samaj pana mushkil hota hai apse ek request hai ki sap sales and distributor ka full course banaye jisme subcontract invoice, sample invoice or sd module se sambandhit sare points cover kare all in one in single video me or cursor ka size increase kijiye pl

[@SAPInformationwithRahulsahu]

ok, But please check all 4 parts about sap SD module it will help you kzbin.info/www/bejne/q3Kce2yol5ytZ7s

[@rhymetimerewind]

Hello sir, just now mailed you regarding some advice, do kindly check

[@SAPInformationwithRahulsahu]

Let me check

[@rhymetimerewind]

@@SAPInformationwithRahulsahu ok sir, it's by workexplorer1 name

[@abdelsalamnjikam2607]

Hi Rahul How to raise MDR in SAP and which T-code ?

[@SAPInformationwithRahulsahu]

Sorry what is MDR ?

[@abdelsalamnjikam2607]

@@SAPInformationwithRahulsahu Material Document Return. When the match got rejected and you want to raise the MDR in SAP and same will be reflected to the supplier SAP portal

[@abdelsalamnjikam2607]

When the material got rejected*

[@dashrathkumargoranagorana197]

Dear sir good afternoon I want to talk to you on mobile for more learning please share your mobile no.

[@SAPInformationwithRahulsahu]

Please mail on my email id [e-mail]