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Transaction Code: FKKID_BREPM
Description: Mass Activity: Balance Reporting
Release: S/4HANA only
Program: SAPLFKKAKTIV2
Screen: 999
Authorization Object:
Development Package: FKK_ID_XX_REU
Package Description: FI-CA Loc. Cross-Country: Reusable Objects
Parent Package: FI-CA
Module/Component: FI-LOC-CA
Description: Contract Accounts Receivable and Payable
Overview: FKKID_BREPM is a SAP transaction code used to generate a balance report for multiple accounts in one go. It is part of the Financial Accounting (FI) module and is available within the SAP ERP system. Functionality: This transaction code allows users to generate a balance report for multiple accounts in one go. It can be used to compare the balances of different accounts and identify any discrepancies. The report can be generated for a specific period or for the entire fiscal year. Step-by-step How to Use: 1. Enter the transaction code FKKID_BREPM in the command field. 2. Select the company code and fiscal year for which you want to generate the report. 3. Select the accounts for which you want to generate the report. 4. Select the period for which you want to generate the report. 5. Click on ‘Execute’ to generate the report. 6. The report will be generated and displayed on the screen. Other Recommendations: It is recommended that users check the accuracy of the data before generating the report, as any discrepancies may lead to incorrect results. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.
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