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Transaction Code: FQK8
Description: TFK021R (posting totals: 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
Overview: FQK8 - TFK021R (posting totals Sort) is a SAP transaction code used to sort the posting totals in the Financial Accounting (FI) module. It is used to display the totals of postings in a sorted order. Functionality: This transaction code allows users to view the totals of postings in a sorted order. It can be used to view the total postings for a particular account or for all accounts. The sorting can be done based on the document type, posting date, and other criteria. Step-by-step How to Use: 1. Enter the transaction code FQK8 - TFK021R in the command field. 2. Select the company code and fiscal year for which you want to view the posting totals. 3. Select the sorting criteria from the drop-down list. 4. Click on Execute to view the sorted posting totals. Other Recommendations: It is recommended that users familiarize themselves with the different sorting criteria available before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.