How to use FPSNAP_CUST - Account Bal.: Partner for Snapshot


SAP Transaction Code - Details

  • Transaction Code: FPSNAP_CUST

    Description: Account Bal.: Partner for Snapshot

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FKK_ACCBAL

      Package Description: FI-CA: Acct balance

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FPSNAP_CUST - Account Bal.: Partner for Snapshot
    
    Overview:
    FPSNAP_CUST - Account Bal. Partner for Snapshot is a transaction code used in SAP to display the account balance of a partner in a snapshot. This transaction code is used to view the current account balance of a partner in a snapshot. 
    
    Functionality:
    This transaction code allows users to view the current account balance of a partner in a snapshot. It also allows users to view the details of the partner's account balance, such as the amount due, the amount paid, and any other relevant information. 
    
    Step-by-step How to Use:
    1. Enter the transaction code FPSNAP_CUST - Account Bal. Partner for Snapshot into the command field. 
    2. Enter the partner's name or number into the Partner field. 
    3. Click on Execute to view the account balance of the partner in a snapshot. 
    4. The account balance will be displayed in a table format with all relevant information about the partner's account balance. 
    5. To view more detailed information about the partner's account balance, click on Details. 
    6. To exit this transaction code, click on Back or Exit. 
    
    Other Recommendations:
    It is recommended that users use this transaction code with caution as it can be used to view sensitive information about a partner's account balance. Additionally, users should ensure that they have the necessary authorization to access this transaction code before using it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPSNAP - Account Bal.: Generate Snapshots...

  • FPSL - Transfer Documents to FI-AR/AP...

  • FPSNAP_DEL - Account Balance: Delete Snapshots...

  • FPSO - Post Charge After Payment...


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