How to use FQKPB - Broker Report: Line Layout Variants

SAP Transaction Code - Details

• Transaction Code: FQKPB

  Description: Broker Report: Line Layout Variants

  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: FQKPB - Broker Report: Line Layout Variants

  
  Overview:
  The SAP transaction code FQKPB is used to generate a broker report with line layout variants. This report is used to display the line layout of a broker's commission structure. It can be used to compare different commission structures and to analyze the impact of changes in the commission structure. 
  
  Functionality: 
  The FQKPB transaction code allows users to generate a broker report with line layout variants. This report displays the line layout of a broker's commission structure, including the commission rate, the commission amount, and the total amount due. The report can be used to compare different commission structures and to analyze the impact of changes in the commission structure. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQKPB in the command field. 
  2. Select the broker for whom you want to generate the report. 
  3. Select the line layout variant you want to use for the report. 
  4. Enter any additional parameters, such as date range or currency, if applicable. 
  5. Click “Execute” to generate the report. 
  6. Review and analyze the results of the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available line layout variants before generating a broker report with FQKPB transaction code. Additionally, users should ensure that they have entered all necessary parameters before executing the report, as this will ensure that they get accurate results from their analysis.