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Transaction Code: FQKPS
Description: Posting Totals: 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
Overview: FQKPS is a SAP transaction code used to post totals in the line layout variants. It is used to create and maintain line layout variants for the posting totals. This transaction code is part of the Financial Accounting (FI) module. Functionality: The FQKPS transaction code allows users to create and maintain line layout variants for the posting totals. This includes setting up the line layout, assigning it to a company code, and defining the fields that will be used in the posting totals. The line layout variant can then be used in other transactions such as FQKPV (Posting Totals Line Layout Variants) and FQKPW (Posting Totals Line Layout Variants). Step-by-step How to Use: 1. Enter the transaction code FQKPS in the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the line layout variant and select “Save”. 4. Select “Assign Company Code” from the menu bar and enter the company code you want to assign it to. 5. Select “Define Fields” from the menu bar and enter the fields you want to use in the posting totals. 6. Select “Save” when you are done defining fields. 7. Select “Activate” from the menu bar to activate the line layout variant. 8. Select “Back” from the menu bar to return to the main screen of FQKPS. Other Recommendations: It is recommended that users familiarize themselves with other related SAP transactions such as FQKPV (Posting Totals Line Layout Variants) and FQKPW (Posting Totals Line Layout Variants). Additionally, users should ensure that they have proper authorization before using this transaction code as it requires access to financial data.