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Function documentation Transaction Figures - Account Balance  Locate the document in its SAP Library structure

Use

You use this drilldown report to analyze account balances for customers or vendors. The analysis displays the account balances for customers or vendors without special general ledger transactions. 

Activities

        From the SAP Easy Access screen, choose Accounting Financial Accounting

        Accounts Receivable Information System Reports for Accounts Receivable Accounting  Customer Balances Transaction Figures: Account Balance or

        Accounts Payable Information System Reports for Accounts Payable Accounting  Vendor Balances Transaction Figures: Account Balance.

        Enter the desired selection criteria and execute the program.

The following columns are displayed in the Execute Transaction Figures: Account Balance: Details screen:

        Account balance (balance carryforward and periods)

        Debit total

        Credit total

        Period balance

        Accumulated balance

 

 

 

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