How to use SAIS_FIORI_CUSTBALRE - Display Customer Balances-redacted

SAP Transaction Code - Details

• Transaction Code: SAIS_FIORI_CUSTBALRE

  Description: Display Customer Balances-redacted

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: SAIS_FIORI_CUSTBALRE - Display Customer Balances-redacted

  
  Overview:
  
  SAIS_FIORI_CUSTBALRE is a SAP transaction code used to display customer balances. It is part of the Fiori application suite, which provides a modern user interface for SAP applications. This transaction code allows users to view customer balances in a simplified and easy-to-understand format. 
  
  Functionality:
  
  SAIS_FIORI_CUSTBALRE enables users to view customer balances in a simplified and easy-to-understand format. The transaction code displays the customer's current balance, as well as any open items and payments that have been made. It also provides an overview of the customer's payment history, including any overdue payments or credits. 
  
  Step-by-step How to Use:
  
  1. Log into your SAP system and enter the transaction code SAIS_FIORI_CUSTBALRE. 
  2. Enter the customer number you wish to view the balance for. 
  3. The customer's current balance will be displayed, along with any open items and payments that have been made. 
  4. You can also view the customer's payment history by selecting the “Payment History” tab at the top of the screen. 
  5. To view more detailed information about a particular payment or credit, select it from the list and click “Details” at the bottom of the screen. 
  6. When you are finished viewing the customer's balance, click “Back” at the top of the screen to return to the main menu. 
  
  Other Recommendations:
  
  It is recommended that users familiarize themselves with all of the features available in SAIS_FIORI_CUSTBALRE before using it to view customer balances. Additionally, users should ensure that they have access rights to view customer balances before attempting to use this transaction code.