How to use FQK3 - TFK021R (account balance: Sort)

SAP Transaction Code - Details

• Transaction Code: FQK3

  Description: TFK021R (account balance: Sort)

  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: FQK3 - TFK021R (account balance: Sort)

  
  Overview:
  FQK3 - TFK021R (account balance Sort) is a SAP transaction code used to sort account balances in the SAP system. It is used to display the account balances of a company in a sorted order. 
  
  Functionality: 
  This transaction code allows users to sort account balances by various criteria such as company code, fiscal year, and account type. It also allows users to view the account balances in different currencies and view the differences between the current and previous year. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQK3 - TFK021R into the command field. 
  2. Select the company code for which you want to view the account balances. 
  3. Select the fiscal year for which you want to view the account balances. 
  4. Select the account type for which you want to view the account balances. 
  5. Select the currency in which you want to view the account balances. 
  6. Select whether you want to view differences between current and previous year or not. 
  7. Click on execute button to display the sorted account balances. 
  
  Other Recommendations: 
  It is recommended that users should use this transaction code with caution as it can be used to manipulate financial data in an unauthorized manner. It is also recommended that users should always double-check their results before making any decisions based on them.