How to use FQ1421 - Acct Det. in Other Subledger


SAP Transaction Code - Details

  • Transaction Code: FQ1421

    Description: Acct Det. in Other Subledger

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: FQ1421 - Acct Det. in Other Subledger
    
    Overview: 
    FQ1421 is a transaction code used in SAP to view account details in the other subledger. It is used to view the details of a particular account in the other subledger. 
    
    Functionality: 
    FQ1421 allows users to view the details of a particular account in the other subledger. This includes the account number, account name, and the balance of the account. It also allows users to view the details of any transactions that have been posted to the account. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FQ1421 in the command field. 
    2. Enter the account number for which you want to view details in the Account Number field. 
    3. Click on Execute (F8). 
    4. The details of the account will be displayed on the screen. 
    5. To view details of any transactions posted to this account, click on the ‘Transactions’ tab at the top of the screen. 
    6. The details of all transactions posted to this account will be displayed on the screen. 
    7. To exit, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of SAP’s transaction codes before using them, as they can be complex and require a certain level of understanding in order to use them correctly and efficiently. Additionally, it is recommended that users take advantage of SAP’s online help resources if they have any questions or need assistance with using any of SAP’s transaction codes.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FQ1360 - Defaults for Payment Posting w. API...

  • FQ1295 - Acct Det. FX in Value Adjustmts...

  • FQ2715 - Account Assgmt for Revenue Acc./Def....

  • FQ2716 - Account Assgmt Receivable Accrual...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant