Display Vendor Balances 
With the transactional app Display Vendor Balances, you can see debits, credits, and balances by company code, fiscal year, and vendor. The app allows you to further analyze the amounts by drilling down to the related line items. Furthermore, you can compare debits, credits, and balances 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 vendor.
Compare the debits, credits, and balances 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)
For more information, see Account Balances.
Navigation Targets
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.
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 Simple Finance add-on 1.0 SPS04 for SAP Business Suite powered by SAP HANA |
|---|---|
Front-End Components Delivered with (Product Version Stack) | SAP Fiori for the SAP Simple Finance add-on 1.0 SPS04 for SAP Business Suite powered by SAP HANA |
SAP Fiori System Landscape Options |
Note
This app runs on desktops only.
Related Apps
Component for Customer Incidents
FI-FIO-AP