How to use RFDSLD00_AUDIT - Cust. Balances (Hist. Master Data)

SAP Transaction Code - Details

• Transaction Code: RFDSLD00_AUDIT

  Description: Cust. Balances (Hist. Master Data)

  Release: S/4HANA only

• • Program: RFDSLD00

    Screen: 1000

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: RFDSLD00_AUDIT - Cust. Balances (Hist. Master Data)

  
  Overview:
  RFDSLD00_AUDIT is an SAP transaction code used to display customer balances from the historical master data. It is used to view the customer's balance sheet and to analyze the customer's financial position. 
  
  Functionality: 
  This transaction code allows users to view the customer's balance sheet and analyze their financial position. It also provides a detailed overview of the customer's financial transactions, including payments, receivables, and liabilities. Additionally, it can be used to compare the customer's current financial position with their past financial performance. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RFDSLD00_AUDIT in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the period for which you want to view the customer's balance sheet. 
  4. Click on Execute to view the customer's balance sheet and analyze their financial position. 
  5. To compare the customer's current financial position with their past performance, select the Compare option from the menu bar and enter a different period for comparison. 
  6. Click on Execute to view the comparison results. 
  7. To save or print the results, select Save or Print from the menu bar respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding in order to use them effectively. Additionally, users should ensure that they have access rights to use this transaction code before attempting to use it.