SAP FI 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

• User menu path:
   Role ZSBM => Accounts Receivable=> Account => FD10N - Customer Balance Display 
• SAP Fast Path: /nFD10N

・Input Tr FD10N  SAP 

・　FD10N　Screen　will be shown SAFI
・　FD10N　Input Customer
                       Company code
                       Fiscal year

・　FD10N　Customer　Balance　Display　will be shown  Trcode Td FD10N

・　FD10N　Customer　Item Display　will be shown    Trcode Td FD10N

・ 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).






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