How to use FQK2 - TFK021R (account balance: Select)

SAP Transaction Code - Details

• Transaction Code: FQK2

  Description: TFK021R (account balance: Select)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FQK2 - TFK021R (account balance: Select)

  
  Overview:
  The SAP transaction code FQK2 - TFK021R (account balance Select) is used to display the account balance of a customer or vendor. It is a part of the Financial Accounting module and is used to view the current balance of an account. 
  
  Functionality: 
  This transaction code allows users to view the current balance of an account, including the total amount due, the amount paid, and any open items. It also provides information on the account’s payment terms, credit limit, and currency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQK2 - TFK021R in the command field. 
  2. Enter the customer or vendor number in the “Account Number” field. 
  3. Select “Execute” to view the account balance. 
  4. The account balance will be displayed in a table format with columns for total amount due, amount paid, and open items. 
  5. To view additional information about the account, select “Display” from the menu bar at the top of the screen. 
  6. Select “Payment Terms” to view payment terms associated with the account, “Credit Limit” to view credit limit information, and “Currency” to view currency information associated with the account. 
  7. To exit this transaction code, select “Back” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FBL1N (Customer Line Items) and FBL3N (Vendor Line Items) before using this transaction code. Additionally, users should ensure that they have appropriate authorization before using this transaction code as it contains sensitive financial information.