Business Area wise Customer and Vendor Balances

[Former Member]

Hi SAPients,

Please let me know the T-Codes for checking "Business Area-wise Vendor & Customer balances".

Thanks and Regards

Sagar Padhye

[Former Member · Accepted solution]

hi

in the easy access screnn goto accounting=> accounts payable => information system =>reports for acconts payable =>vendor balances ... here you shall find a bunch of reports based with different parameters once inside one of these reports , select dynamic selection inside this you shall find options for a business area and the same is the case with the accounts recievable balances

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regards

sayeed

[Former Member · Accepted solution]

Thanks for the useful answer. Points assigned.

[former_member625419]

HI!

S_PCO_36000218 - Segment Receivables

S_PCO_36000219 - Segment Payables

reagds,

Rup

[Former Member]

Thanks for the usful answer. Points assigned.