FISA_ABRF8 - Account Balance - Form 8

SAP Transaction Code - Details

• Transaction Code: FISA_ABRF8

  Description: Account Balance - Form 8

  Release: S/4HANA and ECC 6

• • Program: RPFIKSA_ABRF8

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_FI_SA

    Package Description: Developments for Saudi Arabia

    Parent Package: GLO_FM_SA

  • Module/Component: FI-LOC-FI-AE

    Description: Financials Arabic Emirates

Smart SAP Assistant

• SAP Tcode: FISA_ABRF8 - Account Balance - Form 8

  
  Overview: 
  FISA_ABRF8 is an SAP transaction code used to view the account balance of a customer or vendor. It is used to display the current balance of an account, as well as the total amount of open items and cleared items. 
  
  Functionality: 
  The FISA_ABRF8 transaction code allows users to view the account balance of a customer or vendor in a simple and easy-to-understand format. It displays the current balance of an account, as well as the total amount of open items and cleared items. This information can be used to analyze the financial status of a customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FISA_ABRF8 in the command field. 
  2. Enter the customer or vendor number in the “Account Number” field. 
  3. Select “Display” to view the account balance information. 
  4. The account balance information will be displayed in a simple and easy-to-understand format. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in the FISA_ABRF8 transaction code before using it. Additionally, users should ensure that they have access rights to view customer or vendor account balances before attempting to use this transaction code.