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

Updated Jun 13, 2018

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