1. SAP Transaction Codes ›
  2. F5175

How to use F5175 - Manage Bank Account Balances


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.

F5175 - Overview

  • Transaction Code: F5175

    Description: Manage Bank Account Balances

    Release: S/4HANA only

  • Show technical details Hide technical details

    • Program:

      Screen: 0

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


F5175 - Details

  • SAP Tcode: F5175 - Manage Bank Account Balances

    Transaction Code: F5175

    Description: Display Vendor Line Items

    Overview: F5175 is used to display open and cleared line items for vendors in SAP FI. It helps users review vendor account transactions and analyze payment or clearing status.

    Key Use Cases:

    • Reviewing open vendor invoices before payment processing
    • Checking cleared items to verify payment postings
    • Analyzing vendor account activity during month-end closing
    • Investigating discrepancies in vendor balances

    Already have an account? Login here!

Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


F5175 - Related Tcodes

  • F5172 - Import Bank Account Balances...

  • F5171 - Schedule Job for GR/IR Balances - In...

  • F5176 - Monitor Bank Account Balances...

  • F5178 - My Budget Alerts 100%...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author