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Transaction Code: BUI3
Description: Display Prospect
Release: S/4HANA and ECC 6
Program: BUSSTART
Screen: 1000
Authorization Object:
Development Package: BUPA
Package Description: SAP Business Partner
Parent Package: ABA_AP
Module/Component: AP-MD-BP
Description: SAP Business Partner
ive Balances Overview: The SAP transaction code BUI3 is used to display prospective balances in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the expected balance of an account at a certain point in time. Functionality: The BUI3 transaction code allows users to view the prospective balance of an account at a certain point in time. This can be useful for forecasting future financial performance and making decisions based on expected results. The prospective balance is calculated based on the current balance of the account, as well as any pending transactions that have not yet been posted. Step-by-step How to Use: 1. Enter the BUI3 transaction code into the command field. 2. Select the company code and fiscal year for which you want to view the prospective balance. 3. Enter the account number for which you want to view the prospective balance. 4. Select the “Display” button to view the prospective balance of the account. 5. The prospective balance will be displayed in a table format, with columns for current balance, pending transactions, and prospective balance. Other Recommendations: It is important to note that the prospective balance displayed by BUI3 is only an estimate and may not reflect actual results due to changes in pending transactions or other factors. Therefore, it is recommended that users use this information only as a guide when making decisions about future financial performance.