How to use FKKSNEW - Contract A/R + A/P

SAP Transaction Code - Details

• Transaction Code: FKKSNEW

  Description: Contract A/R + A/P

  Release: S/4HANA and ECC 6

• • Program: MENUFKKSNEW

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FKKSNEW - Contract A/R + A/P

   Balance Display
  
  Overview: 
  FKKSNEW is an SAP transaction code used to display the contract accounts receivable (A/R) and accounts payable (A/P) balances. It is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  The FKKSNEW transaction code allows users to view the A/R and A/P balances for a specific contract. This includes the total amount due, the amount paid, and any outstanding balance. The information can be filtered by date, customer, vendor, or other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKSNEW in the command field. 
  2. Select the “Contract” tab and enter the contract number in the “Contract Number” field. 
  3. Select the “Accounts Receivable” or “Accounts Payable” tab to view the respective balances. 
  4. Select any additional filters as needed (e.g., date range, customer, vendor). 
  5. Click “Execute” to view the results. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FKKBAL (Contract Balance Display) and FKKVAR (Contract Variance Display). These codes can be used to view additional information related to a contract such as open items, payment terms, and more.