What is Display Customer Balances - Redacted in SAP FI-FIO-AR - Fiori UI for Accounts Receivable?

SAP Term: Display Customer Balances - Redacted

• Component: FI-FIO-AR

• Component Name: Fiori UI for Accounts Receivable

• Description: SAP S/4HANA Fiori app that external auditors can use to display redacted versions of customer balances in the system without exposing customer-sensitive data.

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• Key Concepts: 
  The Display Customer Balances component of the FI-FIO-AR Fiori UI for Accounts Receivable is a tool that allows users to view the current balance of their customers. This component provides a comprehensive overview of customer balances, including open items, payments, and credit memos. It also allows users to filter the data by customer, company code, and other criteria. 
  
  How to Use It: 
  To use the Display Customer Balances component, users must first log into their SAP system. Once logged in, they can navigate to the FI-FIO-AR Fiori UI for Accounts Receivable and select the Display Customer Balances option. From there, they can enter any desired filters and view the customer balances that match their criteria. 
  
  Tips & Tricks: 
  When using the Display Customer Balances component, it is important to remember that it only displays current balances. To view historical data, users must use other components within the FI-FIO-AR Fiori UI for Accounts Receivable. Additionally, users should be aware that this component does not allow them to make any changes to customer balances; it is only used for viewing purposes. 
  
  Related Information: 
  For more information on the Display Customer Balances component of the FI-FIO-AR Fiori UI for Accounts Receivable, users can refer to SAP's official documentation or contact their SAP support team. Additionally, there are many online resources available that provide tutorials and tips on how to use this component effectively.