How to use F2429 - Business Partner Financial Overview

SAP Transaction Code - Details

• Transaction Code: F2429

  Description: Business Partner Financial Overview

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: F2429 - Business Partner Financial Overview

  
  Overview:
  The SAP transaction code F2429 is used to view the financial overview of a business partner. This transaction code allows users to view the financial information of a business partner, such as their credit limit, payment terms, and current balance. 
  
  Functionality: 
  The F2429 transaction code provides users with a comprehensive overview of the financial information of a business partner. This includes the current balance, credit limit, payment terms, and other financial details. The information is displayed in an easy-to-read format that allows users to quickly identify any discrepancies or issues with the business partner’s financial status. 
  
  Step-by-step How to Use: 
  To use the F2429 transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code F2429 in the command field. 
  2. Enter the business partner’s ID number in the “Business Partner” field. 
  3. Select “Display” to view the financial overview of the business partner. 
  4. Review the information displayed on the screen and take any necessary action based on your findings. 
  
  Other Recommendations: 
  It is recommended that users review the financial overview of their business partners on a regular basis to ensure that all information is up-to-date and accurate. Additionally, users should be aware of any changes in their business partners’ financial status and take appropriate action if necessary.