How to use IDCNACCTBLN - Account Balance Output (China)


IDCNACCTBLN - Overview

  • Transaction Code: IDCNACCTBLN

    Description: Account Balance Output (China)

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Account Balances > China > G/L Account Balances
    • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Account Balances > China > G/L Account Balances
    • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Account Balances > China > G/L Account Balances
  • Show technical details Hide technical details
    • Program: RFIDCN_ACCTBLN

      Screen: 1000

      Authorization Object:

    • Development Package: ID-FI-CN

      Package Description: Localization (China)

      Parent Package: APPL

    • Module/Component: FI-LOC-FI-CN

      Description: Financials China


IDCNACCTBLN - Details

  • SAP Tcode: IDCNACCTBLN - Account Balance Output (China)
    
    Overview:
    IDCNACCTBLN is an SAP transaction code used to generate an account balance output for China. It is used to display the current balance of a customer’s account in the Chinese currency. 
    
    Functionality:
    This transaction code allows users to view the current balance of a customer’s account in the Chinese currency. It also provides information on the customer’s account status, such as whether it is open or closed, and the date of the last transaction. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code IDCNACCTBLN into the command field. 
    2. Enter the customer’s account number into the “Account Number” field. 
    3. Select “Execute” to generate the account balance output for China. 
    4. The output will display the current balance of the customer’s account in Chinese currency, as well as other information such as whether it is open or closed and the date of the last transaction. 
    
    Other Recommendations: 
    It is recommended that users check with their local SAP support team before using this transaction code, as it may not be available in all countries or regions. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.

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