How to use SAIS_FIORI_CUSTBAL - Debitorensalden anzeigen

SAP Transaction Code - Details

• Transaction Code: SAIS_FIORI_CUSTBAL

  Description: Debitorensalden anzeigen

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: SAIS_FIORI_CUSTBAL - Debitorensalden anzeigen

  
  Overview: 
  SAIS_FIORI_CUSTBAL is a SAP transaction code used to display customer balances. It is part of the SAP Fiori application suite, which provides a modern user interface for SAP applications. 
  
  Functionality: 
  This transaction code allows users to view customer balances in real-time. It also provides a graphical representation of the customer’s financial position, including open items, receivables, and payables. Additionally, users can filter the data by customer, company code, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SAIS_FIORI_CUSTBAL in the command field. 
  2. Select the customer whose balance you want to view. 
  3. Select the company code for which you want to view the balance. 
  4. Select any additional filters you want to apply (e.g., date range). 
  5. Click “Display” to view the customer’s balance information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Fiori application suite before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access customer balance information before attempting to use this transaction code.