How to use P01A_FO02B - General Statement

P01A_FO02B - Overview

• Transaction Code: P01A_FO02B

  Description: General Statement

  Release: S/4HANA and ECC 6

• • Program: RPBWDRD0

    Screen: 1000

    Authorization Object:

  • Development Package: P01A

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

P01A_FO02B - Details

• SAP Tcode: P01A_FO02B - General Statement

  
  Overview:
  P01A_FO02B is a SAP transaction code used to generate a general statement in the SAP system. It is used to display the current status of a customer’s account, including open items, payments, and other information. 
  
  Functionality: 
  This transaction code allows users to view the current status of a customer’s account. It displays open items, payments, and other information related to the customer’s account. The statement can be printed or saved as a PDF file for future reference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code P01A_FO02B in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the desired date range for the statement in the Date field. 
  4. Click on Execute to generate the statement. 
  5. The statement will be displayed on the screen and can be printed or saved as a PDF file for future reference. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the statement before printing or saving it as a PDF file. Additionally, users should ensure that all relevant information is included in the statement before printing or saving it for future reference.