LDD3 - Display Line Balance


SAP Transaction Code - Details

  • Transaction Code: LDD3

    Description: Display Line Balance

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production > Master Data > Line Design > Line Balance > Display
  • Show technical details Hide technical details
    • Program: SAPLLD01

      Screen: 400

      Authorization Object: C_LINE

    • Development Package: LALD

      Package Description: Logistics Automotive Line Design

      Parent Package: APPL

    • Module/Component: PP-FLW

      Description: Flow Manufacturing


Smart SAP Assistant

  • SAP Tcode: LDD3 - Display Line Balance
    
    Overview:
    The SAP transaction code LDD3 is used to display the line balance of a customer account. This transaction code is used to view the current balance of a customer's account, as well as any open items that are associated with the account. 
    
    Functionality: 
    The LDD3 transaction code allows users to view the current balance of a customer's account, as well as any open items that are associated with the account. This includes any open invoices, payments, and other transactions that have been made on the account. The line balance is displayed in a table format, which allows users to quickly and easily view the current status of the customer's account. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code LDD3 into the command field. 
    2. Enter the customer number into the Customer field. 
    3. Select the appropriate company code from the drop-down menu. 
    4. Click on Execute to display the line balance of the customer's account. 
    5. The line balance will be displayed in a table format, which includes any open items associated with the customer's account. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. This will ensure that users are able to make full use of all of its features and functions. Additionally, users should always double-check their entries before executing this transaction code, as incorrect entries may lead to inaccurate results.
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