SAP Fiori is the UX of the Intelligent Enterprise that changes the way you work. It equips designers and developers with a set of tools and guidelines to create apps for any platform faster than ever – providing a consistent, innovative experience for both creators and users.
It won’t serve full purpose but one alternate will help to see PO no. & details from FBL1n. I think you want to see PO document through FBL1N report. Just Execute FBL1N. It would show Vendor details depending upon your selection of open item , cleared or All items. Just double click document no. in the line item for which you want to see PO.

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SAP Transaction Codes, Tables, FMs, ABAP Reports, BW Datasources, Profile Parameters, and Authorization Objects; grouped by module and sub-modules. Use the Smart Search to find any SAP TCode, Table and other objects instantly.
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A FBL1N é o relatório de partidas individuais do fornecedor. Basicamente nesta transação você terá acesso a toda inclusão de faturas, seguros, impostos ou qualquer tipo de documento que é vinculado dentro do fornecedor.

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Dec 10, 2013 · Posted by ITsiti — December 10, 2013 in SAP BASIS — Leave a reply You want to increase / decrease the maximum number of hits display while generating table entries or report from SAP system. By default, the value was set to 500.
FBL1N - Einzelposten Kreditoren Der Transaktionscode mit der Bezeichnung FBL1Nist Teil des ERP-Systems SAP R/3 im Programm RFITEMAPund hat den Zweck Einzelposten Kreditoren. Die Funktionskomponente heisst Finanzwesen, Hauptbuchhaltung, Informationssystem.

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Jun 27, 2017 · Introduction This article covers some of the differences between S/4HANA and previous versions of SAP .  Simple Finance was the first part of the Business Suite to be rewritten to run on SAP’s new superfast in-memory HANA database. Simple Logistics followed, and the combined new p

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