How to use FPL9S2 - Account Balance: Internal Call

FPL9S2 - Overview

• Transaction Code: FPL9S2

  Description: Account Balance: Internal Call

  Release: S/4HANA and ECC 6

• • Program: SAPMFKS1

    Screen: 100

    Authorization Object:

  • Development Package: FKK_ACCBAL

    Package Description: FI-CA: Acct balance

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPL9S2 - Details

• SAP Tcode: FPL9S2 - Account Balance: Internal Call

  
  Overview: 
  The SAP transaction code FPL9S2 is used to view the account balance of a customer or vendor in the SAP system. It is a part of the Financial Accounting (FI) module and is used to check the current balance of an account. 
  
  Functionality: 
  The FPL9S2 transaction code allows users to view the current balance of a customer or vendor account in the SAP system. It also provides information about the account’s open items, such as invoices, payments, and credit memos. The transaction code can be used to check the balance of an account in different currencies and for different fiscal years. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPL9S2 in the command field. 
  2. Select the customer or vendor whose account balance you want to view. 
  3. Enter the currency and fiscal year for which you want to view the balance. 
  4. Click on “Execute” to view the account balance. 
  5. The system will display the current balance of the selected customer or vendor account in the specified currency and fiscal year. 
  
  Other Recommendations: 
  It is recommended that users check their customer or vendor accounts regularly using this transaction code to ensure that their accounts are up-to-date and accurate. Additionally, users should be aware that this transaction code only displays the current balance of an account and does not provide any historical