Display Customer Balances
With the transactional app Display Customer Balances
, you can check and compare customer balances. You can see debits, credits, and balances by company code, fiscal year, and customer. The app allows you to further analyze the amounts by displaying all related line items. Furthermore, you can compare the sales 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.
Display balances, debits, credits, and imputed interest
Search by company code, fiscal year, and customer
Compare the sales of the current and of the 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.
How-to Video on YouTube
This video shows you how to display and compare customer balances.
The app is related to the following back-end transaction(s):
FD10N
- Display Balances (Accounts Receivable)
The app offers the possibility to directly access other apps (for example to display detailed information).
Note
These linked apps have to be already available in your system landscape or you have to implement them along with this app.
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 | . |
Note
This app runs on desktops and tablets.
Customer
(fact sheet)
For more information, see SAP Help Portal at http://help.sap.com/fiori
.
FI-FIO-AR