How to use FQKPM - Account Balance:Line Layout Variants

SAP Transaction Code - Details

• Transaction Code: FQKPM

  Description: Account Balance: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: FQKPM - Account Balance:Line Layout Variants

  
  Overview: 
  The SAP transaction code FQKPM is used to manage account balance line layout variants. It allows users to create, change, and delete line layout variants for account balances. 
  
  Functionality: 
  The FQKPM transaction code enables users to define the layout of the account balance display. This includes the order of the columns, the width of the columns, and the text that appears in each column. The line layout variants can be used to customize the display of account balances for different users or different business processes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQKPM in the command field. 
  2. Select “Create” to create a new line layout variant. 
  3. Enter a name and description for the variant. 
  4. Select “Layout” to define the layout of the account balance display. 
  5. Select “Columns” to define which columns will appear in the display and their order. 
  6. Select “Widths” to define the width of each column in the display. 
  7. Select “Texts” to define what text will appear in each column of the display. 
  8. Select “Save” to save your changes and activate your line layout variant. 
  
  Other Recommendations: 
  It is recommended that users test their line layout variants before activating them in order to ensure that they are displaying correctly. Additionally, users should be aware that changes made to a line layout variant will affect all users who are using that variant for their account balance displays.