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Use of FB60, FB65, MIRO, FK03 and FBL1N Transaction

What transaction are FB60, FB65, MIRO, FK03 and FBL1N used for?

Can you please help answer this for me?



  • 03 Apr 2010 7:12 am Guest Best Answer
    • FB60 is TCODE for creating invoice against vendor, we do so because later on we have to pay them promised payments.
    • FB65 is a TCODE known as Debit note posting , if we pay excess amount to vendor then,we have to get back that amount from him so accordingly we post a debit note to him.
    • MIRO is TCODE in Germen language that lets process the invoice that was created through procurement process.
    • FK03 displays vendor balance.
    • FBL1N is used to show the status of open items of vendor that needs clearance in future,
  • 03 Apr 2010 3:58 pm Guest Helpful Answer
    I think FK03 is not vendor balance it shows Vendor details like Name, Address,Contact Details,VAT Reg.No and Bank Details for the vendor.
    Correct mean if I am Wrong.
  • 14 May 2010 11:44 am Guest Helpful Answer
    FBL1n is vendor display. This shows the status of all invoices (Open items, cleared items etc)
  • 14 Oct 2010 11:11 am Guest
    Any one tell me how to see day transactions (like in tally Display >> Day BOOK)
  • 14 Jun 2013 12:12 pm Guest