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  2. F5175

How to use F5175 - Manage Bank Account Balances


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F5175 - Overview

  • Transaction Code: F5175

    Description: Manage Bank Account Balances

    Release: S/4HANA only

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F5175 - Details

  • SAP Tcode: F5175 - Manage Bank Account Balances

    Transaction Code: F5175

    Description: Display Vendor Line Items

    Overview: F5175 is used to display open and cleared line items for vendors in SAP FI. It helps users review vendor account transactions and analyze payment or clearing status.

    Key Use Cases:

    • Reviewing open vendor invoices before payment processing
    • Checking cleared items to verify payment postings
    • Analyzing vendor account activity during month-end closing
    • Investigating discrepancies in vendor balances

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F5175 - Related Tcodes

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  • F5176 - Monitor Bank Account Balances...

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