FEBA_ACCOUNT_BALANCE - Display Account Balance

SAP Transaction Code - Details

• Transaction Code: FEBA_ACCOUNT_BALANCE

  Description: Display Account Balance

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTE

    Package Description: Bank accounting: External payment information

    Parent Package: FTE_MAIN

  • Module/Component: FIN-FSCM-CLM-CM-CM

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: FEBA_ACCOUNT_BALANCE - Display Account Balance

  
  Overview:
  The SAP transaction code FEBA_ACCOUNT_BALANCE is used to display the account balance of a customer or vendor in the SAP system. This transaction code is used to view the current balance of an account, as well as any open items and cleared items associated with the account. 
  
  Functionality:
  The FEBA_ACCOUNT_BALANCE transaction code allows users to view the current balance of an account, as well as any open items and cleared items associated with the account. This transaction code can be used to view the balance of a customer or vendor account in the SAP system. It also allows users to view details such as the document number, posting date, and amount for each item associated with the account. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FEBA_ACCOUNT_BALANCE in the command field. 
  2. Enter the customer or vendor number in the Account field. 
  3. Select the appropriate company code from the drop-down list. 
  4. Click on Execute (F8). 
  5. The current balance of the account will be displayed, along with any open items and cleared items associated with it. 
  6. To view details for each item, click on the item number in the list. 
  7. The document number, posting date, and amount for each item will be displayed in a separate window. 
  8. To exit this transaction code, click on Back (F3). 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FBL1N (Display Customer Line Items) and FBL5N (Display Vendor Line Items) before using FEBA_ACCOUNT_BALANCE to display account balances in SAP.