How to use F.1A - Customer/Vendor Statistics

SAP Transaction Code - Details

• Transaction Code: F.1A

  Description: Customer/Vendor Statistics

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Print Correspondence > Balance Confirmations > Group Customers
  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Closing > Check/Count > Balance Confirmation: Group Customers
  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Print Correspondence > Balance Confirmation > Group Suppliers
  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Closing > Check/Count > Balance Confirmation: Group Suppliers

• • Program: SAPF130P

    Screen: 0

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F.1A - Customer/Vendor Statistics

  
  Overview:
  The SAP transaction code F.1A is used to view customer and vendor statistics. It provides a comprehensive overview of the customer and vendor accounts, including the total amount of open items, the total amount of payments, and the total amount of overdue items. 
  
  Functionality: 
  The F.1A transaction code allows users to view customer and vendor statistics in a single report. It provides an overview of the customer and vendor accounts, including the total amount of open items, the total amount of payments, and the total amount of overdue items. The report also includes information about the payment terms, credit limits, and payment methods used by customers and vendors. 
  
  Step-by-Step How to Use 
  To use the F.1A transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter transaction code F.1A in the command field. 
  3. Select the customer or vendor you want to view statistics for. 
  4. Select the fields you want to view in the report (e.g., open items, payments, overdue items). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  The F.1A transaction code can be used to quickly view customer and vendor statistics in a single report. It is recommended that users review this report regularly to ensure that customers and vendors are meeting their payment terms and credit limits. Additionally, users should use this report to identify any potential issues with customers or vendors that may need to be addressed.