Display Supplier Balances

 

With the transactional app Display Supplier Balances, you can see debits, credits, and balances by company code, fiscal year, and supplier. The app allows you to further analyze the amounts by drilling down to the related line items. Furthermore, you can compare purchases between two fiscal years. To adapt the app to your needs, you can hide, unhide, and sort columns. In addition, you can create search and display variants.

Key Features

  • Display balances, debits, credits, and imputed interest.

  • Search by company code, fiscal year, and supplier.

  • Compare the purchases of the current year and those of a previous year.

  • Personalize the tables by adding or removing columns

  • Export data to a spreadsheet (.csv format)

  • Send correspondence

  • If your company uses SAP Jam, you can post comments there. You can also send emails from this app.

Related Back-End Transactions

The app is related to the following back-end transaction(s):

FK10N - Display Balances (Accounts Payable)

Navigation Targets

The app offers the possibility to directly access other apps (for example to display detailed information).

Note Note

These linked apps have to be already available in your system landscape or you have to implement them along with this app.

End of the note.

System Landscape Requirements

The app consists of front-end components (such as the user interfaces) and back-end components (such as the OData service). The back-end components and the front-end components are delivered in separate products and have to be installed in a system landscape that is enabled for SAP Fiori.

Back-End Components Delivered with (Product Version Stack)

SAP S/4HANA Finance 1605 SPS 7

Front-End Components Delivered with (Product Version Stack)

SAP Fiori for SAP S/4HANA Finance 1605 SPS 4

SAP Fiori System Landscape Options

Start of the navigation path http://help.sap.com/fiori_implementationInformation published on SAP site Next navigation step Required System Landscape Next navigation step With SAP NetWeaver 7.5 Next navigation step English Next navigation step Setup of SAP Fiori System Landscape Next navigation step Deployment Options End of the navigation path.

Note Note

This app runs on desktops and tablets.

End of the note.

Related Apps

  • Display Customer Balances

  • Supplier (fact sheet)

    For more information, see SAP Help Portal at http://help.sap.com/fioriInformation published on SAP siteStart of the navigation path SAP Fiori Products Next navigation step [Language] Next navigation step SAP Fiori for ERP Next navigation step SAP Fiori for SAP ERP 1.0 Next navigation step [Language] Next navigation step Apps for Logistics Next navigation step Materials Management (MM) Next navigation step Supplier End of the navigation path.

Component for Customer Incidents

FI-FIO-AP

More Information

App History: Display Supplier Balances

App Implementation: Display Supplier Balances

App Extensibility: Display Supplier Balances