How to use EACCBAL - Acct Balnce Display for Deregulation

SAP Transaction Code - Details

• Transaction Code: EACCBAL

  Description: Acct Balnce Display for Deregulation

  Release: S/4HANA and ECC 6

• • Program: ISU_ACCBAL_START

    Screen: 1000

    Authorization Object:

  • Development Package: EE30

    Package Description: IS-U: Contract Accounts Receivable and Payable

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: EACCBAL - Acct Balnce Display for Deregulation

  
  Overview: 
  EACCBAL is an SAP transaction code used to display the account balance for deregulation. It is used to view the current balance of a customer’s account and to check the status of any open items. 
  
  Functionality: 
  The EACCBAL transaction code allows users to view the current balance of a customer’s account and to check the status of any open items. It also provides information on the customer’s payment history, including any payments made or received. Additionally, it can be used to view the current balance of a customer’s account in different currencies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EACCBAL in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the currency in which you want to view the account balance from the Currency field. 
  4. Click on Execute (F8). 
  5. The current balance of the customer’s account will be displayed on the screen. 
  6. To view any open items, click on Open Items (F5). 
  7. To view payment history, click on Payment History (F6). 
  8. To view the current balance in different currencies, click on Currency Balance (F7). 
  9. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in EACCBAL before using it for their transactions. Additionally, users should ensure that they have entered all necessary information correctly before executing a transaction in order to avoid any errors or delays in processing their request.