How to use SAIS_FIORI_SUPPLBAL - Kreditorensalden anzeigen

SAP Transaction Code - Details

• Transaction Code: SAIS_FIORI_SUPPLBAL

  Description: Kreditorensalden 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_SUPPLBAL - Kreditorensalden anzeigen

  
  Overview: 
  SAIS_FIORI_SUPPLBAL is a SAP transaction code used to display supplier 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 the current balance of their suppliers. It also provides an overview of the supplier’s payment history, including any open invoices and payments made. Additionally, users can view the supplier’s contact information and other relevant details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SAIS_FIORI_SUPPLBAL in the command field. 
  2. Select the supplier whose balance you wish to view. 
  3. The current balance of the supplier will be displayed on the screen. 
  4. To view additional details, select the “Details” tab at the top of the screen. 
  5. The payment history, contact information, and other relevant details will be displayed on this page. 
  
  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 this transaction code before attempting to use it.