How to use /ISIDEX/B016_U32_01 - Account Balance Transactions AG27

/ISIDEX/B016_U32_01 - Overview

• Transaction Code: /ISIDEX/B016_U32_01

  Description: Account Balance Transactions AG27

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ISIDEX/EE_DEREG_INV_PRECONFIG

    Package Description: IDEX Preconfig.: Payment Processing in a Dereg. Environment

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDX

    Description: Enhanced Intercompany Data Exchange

/ISIDEX/B016_U32_01 - Details

• SAP Tcode: /ISIDEX/B016_U32_01 - Account Balance Transactions AG27

  
  Overview:
  The SAP transaction code /ISIDEX/B016_U32_01 - Account Balance Transactions AG27 is used to view the account balance of a customer or vendor. It is a part of the SAP IS-Industry solution and is used to view the account balance of a customer or vendor in the General Ledger (G/L) account. 
  
  Functionality:
  This transaction code allows users to view the account balance of a customer or vendor in the G/L account. It also allows users to view the details of the transactions that have been posted to the G/L account. The details include the document number, posting date, amount, and other relevant information. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ISIDEX/B016_U32_01 - Account Balance Transactions AG27 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Enter the G/L account number in the G/L Account field. 
  4. Click on Execute (F8). 
  5. The system will display all transactions that have been posted to the G/L account for that customer or vendor. 
  6. To view more details about a particular transaction, double click on it and it will open up a new window with more information about that transaction. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations:
  It is recommended that users use this transaction code with caution as it can be used to view sensitive information about customers and vendors.