Page 1 - Field Service Playbook
P. 1
NEW
Look-Up DSC Payments
From the main ECC screen type in Transaction Code: FBL1N and hit enter.
This will populate the “Vendor Line Item Display”. Enter the Vendor Number. F8 or Execute
• Open Items: RGAs that have been completed and we have sent a check to pay the DSC but have not been
cashed or cleared by the DSC yet.
• Cleared Items: RGAs that have been completed and we have sent check to the DSC and have been cashed
or cleared.
• All Items: Shows every RGA for their account.
To locate a certain check by the date, enter the date for the entire month following the invoice date, there are
times when accounting will apply a credit to the DSC’s account without paying them by check and it will not post to
their account for up to one month.
HD Fab ECC - Look-Up DSC Payment 4.17.13
