How to use FPLC - Acct Balance: Fullscreen Chronology

SAP Transaction Code - Details

• Transaction Code: FPLC

  Description: Acct Balance: Fullscreen Chronology

  Release: S/4HANA and ECC 6

• • Program: SAPMFKL9

    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

Smart SAP Assistant

• SAP Tcode: FPLC - Acct Balance: Fullscreen Chronology

  
  Overview:
  The SAP transaction code FPLC stands for Acct Balance Fullscreen Chronology. This transaction code is used to view the chronological balance of an account in the SAP system. It provides a detailed overview of the account’s balance over time, including changes in the account’s balance due to postings and other transactions. 
  
  Functionality:
  The FPLC transaction code allows users to view the chronological balance of an account in the SAP system. It displays the account’s balance over time, including changes due to postings and other transactions. The user can also view the details of each posting or transaction that has affected the account’s balance. 
  
  Step-by-step How to Use: 
  To use the FPLC transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code FPLC in the command field. 
  2. Enter the account number for which you want to view the chronological balance. 
  3. Select a date range for which you want to view the account’s balance. 
  4. Click “Execute” to view the chronological balance of the account within the specified date range. 
  5. To view details of a particular posting or transaction, click on it in the list of postings or transactions displayed on screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available options and features of this transaction code before using it. Additionally, users should ensure that they have sufficient authorization to access and use this transaction code in their SAP system.