FD10N - Customer Balance Display

To display customer balance information, follow the steps below:

1. Get started (SAP menu path, fast path)
2. Customer balance display: initial screen
3. Customer balance display: balance
   • Customer line item display
   • Customer transaction
   • FI invoice

1. Get started

• User menu path:

  Role ZSBM => Accounts Receivable=> Account => FD10N - Customer Balance Display
  

• SAP Fast Path: /nFD10N

2. Customer balance display: initial screen

1. Customer: (enter 10-digit sponsor research customer number; see table below)

   Group	Int/Ext	From	To	Size	Type of record
   SPON	Internal	8000000000	8999999999	10	New sponsors
   SPOX	External	9930000000	9949999999	10	Existing sponsors
   GEN	Internal	7000000000	7999999999	10	General A/R customers

2. Fiscal year: (enter FY to display)
3. Click on Execute

   A sample customer balance screen is shown below.

3. Customer balance display: balance

1. Double click on any cell, but particularly the final balance cell, to view the line items that make up that balance.

A sample screen is shown below.

2. Double click on one of the line items to display the customer transaction, which is the debit or customer invoice (see below for an example).

3. Click the overview button to display the FI invoice, i.e. the customer debit and the WBS credit (revenue) line items, as shown below.