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Transaction Code: FIBKRU_ACNT_TURNOVER
Description: Account turnovers
Release: S/4HANA and ECC 6
Menu Path:
Program: RPFIBKRUD_ACNT_TURNOVERS
Screen: 1000
Authorization Object:
Development Package: GLO_FIN_FIBK_RU
Package Description: Development for ERP Banking Russia
Parent Package: GLO_FIN_FI
Module/Component: FI-LOC-FI-RU
Description: Financials Russia
Overview: FIBKRU_ACNT_TURNOVER is an SAP transaction code used to view account turnovers. It is used to display the turnover of a customer or vendor account in a given period of time. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. Functionality: The FIBKRU_ACNT_TURNOVER transaction code allows users to view the turnover of a customer or vendor account in a given period of time. It displays the total amount of sales or purchases made by the customer or vendor in that period. This information can be used to analyze customer or vendor performance and identify any potential issues. Step-by-step How to Use: 1. Enter the FIBKRU_ACNT_TURNOVER transaction code into the command field. 2. Select the company code for which you want to view the account turnovers. 3. Enter the customer or vendor account number for which you want to view the turnovers. 4. Enter the start and end dates for which you want to view the turnovers. 5. Click “Execute” to view the account turnovers for that period of time. Other Recommendations: It is recommended that users familiarize themselves with other related SAP transaction codes such as FIBKRU_ACNT_BALANCE (Account Balances) and FIBKRU_ACNT_DETAIL (Account Details). These transaction codes can be used in conjunction with FIBKRU_ACNT_TURNOVER to gain a more comprehensive understanding of customer or vendor performance over a given period of time.
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