How to use /SAPCE/FKGR_TRIALBLN - Accnts Rec. Trial Balance (Greece)

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKGR_TRIALBLN

  Description: Accnts Rec. Trial Balance (Greece)

  Release: S/4HANA only

• • Program: /SAPCE/FKGR_AR_TRIALBLNC

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/FKGR

    Package Description: FI-CA localization Greece

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/FKGR_TRIALBLN - Accnts Rec. Trial Balance (Greece)

  
  Overview:
  The SAP transaction code /SAPCE/FKGR_TRIALBLN is used to generate an accounts receivable trial balance report for Greece. This report provides a summary of the customer accounts receivable balances for a given period of time. 
  
  Functionality: 
  This report provides a detailed overview of the customer accounts receivable balances for a given period of time. It includes the customer name, account number, currency, and balance due. The report also includes the total balance due for all customers in the specified period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FKGR_TRIALBLN in the command field. 
  2. Select the date range for which you want to generate the report. 
  3. Select the currency in which you want to view the balances. 
  4. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that you review this report regularly to ensure that all customer accounts receivable balances are up-to-date and accurate. Additionally, it is important to reconcile this report with other financial reports to ensure accuracy and completeness of data.