How to use OB35 - Debitoren Saldenbestätigung

SAP Transaction Code - Details

• Transaction Code: OB35

  Description: Debitoren Saldenbestätigung

  Release: S/4HANA and ECC 6

• • Program: SAPMS38M

    Screen: 101

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OB35 - Debitoren Saldenbestätigung

  
  Overview:
  The SAP transaction code OB35 is used to confirm the customer balance. This transaction code allows users to view the customer balance and check the accuracy of the customer’s account. 
  
  Functionality: 
  The OB35 transaction code is used to view the customer balance and check the accuracy of the customer’s account. It also allows users to view the customer’s open items, such as invoices, payments, and credit memos. The transaction code also provides a summary of the customer’s account, including the total balance, open items, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the OB35 transaction code in the SAP command field. 
  2. Enter the customer number in the “Customer” field. 
  3. Select “Display” to view the customer’s balance and open items. 
  4. Select “Print” to print a copy of the customer’s account summary. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review all open items before confirming a customer’s balance. Additionally, users should ensure that all payments have been applied correctly and that all invoices are accurate before confirming a customer’s balance.