3677543 - Viewing Balance Forward and Voucher Details for a Vendor in SAP SuccessFactors Agent Performance Management

• This article provides steps to view all vouchers for a vendor and identify statements with a negative/positive balance forward in the statement.
• the term “Balance Forward” refers to the amount carried over from a previous statement period — it’s the starting balance for the current statement.

• SAP SuccessFactors Sales Performance Management
• • Agent Performance Management

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