FD11 - Analysis

Use this transaction to view customer account balance information, as described below. (But what is difference from FD10N?)

1. Get started (SAP menu path, fast path)
2. Customer account analysis: initial screen
3. Account Balance Analysis

1. Get Started

• User menu path:

  Role ZSBM => Accounts Receivable=> Account =>FD11 - Analysis

• SAP fast path: /nFD11

2. Customer Account Analysis: initial screen

1. Enter Customer number to analyze.

2. Click on or press Enter

   The Account Balance Analysis screen displays, as shown below.

3. Account Balance Analysis

Click on another tab, as needed, or select an amount and click on the Line Items button to view more detail.

From the line item information, you can display customer transactions and FI invoices as described in step 3 of FD10N - Customer Balance Display.

Last updated on 01/31/2006 14:31:27.