How to use RFKSLD00_AUDIT - Kreditorensalden (hist. Stammdaten)

SAP Transaction Code - Details

• Transaction Code: RFKSLD00_AUDIT

  Description: Kreditorensalden (hist. Stammdaten)

  Release: S/4HANA only

• • Program: RFKSLD00

    Screen: 1000

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: RFKSLD00_AUDIT - Kreditorensalden (hist. Stammdaten)

  
  Overview:
  RFKSLD00_AUDIT is an SAP transaction code used to view vendor balances in the historical master data. This transaction code is used to view the vendor balances of a company in the past. It is used to analyze the vendor’s financial position and to make decisions about future transactions. 
  
  Functionality: 
  RFKSLD00_AUDIT allows users to view vendor balances in the historical master data. This transaction code can be used to view the vendor’s financial position in the past and to make decisions about future transactions. It also allows users to compare the current and past vendor balances, as well as analyze trends in vendor payments over time. 
  
  Step-by-step How to Use: 
  1. Enter RFKSLD00_AUDIT into the SAP command field. 
  2. Select the company code for which you want to view the vendor balances. 
  3. Select the date range for which you want to view the vendor balances. 
  4. Select “Execute” to view the vendor balances for the selected company code and date range. 
  5. The results will be displayed in a table format, showing the vendor balance for each period within the selected date range. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution, as it can be used to view sensitive financial information about vendors. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as unauthorized access could lead to legal repercussions.