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 Account Balance

You can display the account balance as a list or an ALV Grid Control ; it is divided into sublists that are displayed on tab pages:

  • Receivables/credit: Items according to the line layout variant selected

  • Down Payments

  • Totals: Summation of items in categories such as open receivables, payment on account postings, down payments, and balance display of the selected items.

  • Payment list: Display of the incoming and outgoing payments with the following information:

    • Date, amount of payment

    • Items cleared with the payment

    • Items posted on account

The display in the ALV Grid Control is similar to the list display. However, the detailed display of a payment in the ALV Grid Control is not on the tab page Payment List in the normal list; instead, you double-click on the payment to display the details. This takes you to the document display. There you can display the items of the clearing document and the items thus cleared.

You can configure the layout of the header area to meet your requirements in event 1217; specify the number of a subscreen on which you want to display any additional data.

You can call up a context menu by clicking on the right mouse button when the cursor is on an item in the account balance. In events 1247, you can adjust and supplement the functions of the context menu to meet your requirements.