How to use F0701 - Kreditorensalden anzeigen

SAP Transaction Code - Details

• Transaction Code: F0701

  Description: Kreditorensalden anzeigen

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: F0701 - Kreditorensalden anzeigen

  
  Overview:
  The SAP transaction code F0701 is used to display supplier balances. This transaction code allows users to view the current balance of a supplier, as well as any open items and payments that have been made. It also provides information on the payment terms and conditions associated with the supplier. 
  
  Functionality:
  The F0701 transaction code allows users to view the current balance of a supplier, as well as any open items and payments that have been made. It also provides information on the payment terms and conditions associated with the supplier. This transaction code is useful for tracking payments and ensuring that suppliers are paid on time. 
  
  Step-by-step How to Use:
  1. Enter the transaction code F0701 in the command field. 
  2. Enter the supplier number in the “Supplier” field. 
  3. Select “Display” to view the current balance of the supplier, as well as any open items and payments that have been made. 
  4. Select “Payment Terms” to view the payment terms and conditions associated with the supplier. 
  5. Select “Print” to print out a copy of the supplier balance report for your records. 
  
  Other Recommendations: 
  It is recommended that users review their supplier balances regularly to ensure that payments are being made on time and that suppliers are being paid according to their payment terms and conditions. Additionally, users should be aware of any changes in payment terms or conditions that may affect their ability to pay suppliers on time.