How to use FQKS - Account Balance: Sort Variants

SAP Transaction Code - Details

• Transaction Code: FQKS

  Description: Account Balance: Sort 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: FQKS - Account Balance: Sort Variants

  
  Overview:
  The SAP transaction code FQKS is used to manage account balance sort variants in the SAP system. It allows users to create, change, and delete sort variants for account balances. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FQKS transaction code enables users to create, change, and delete sort variants for account balances. Sort variants are used to determine the order in which account balances are displayed in reports. This transaction code also allows users to define the fields that will be used for sorting and the order in which they will be sorted. 
  
  Step-by-step How to Use: 
  1. Enter the FQKS transaction code into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the sort variant and select the fields that will be used for sorting. 
  4. Select the “Save” option from the menu bar to save the sort variant. 
  5. To change an existing sort variant, select the “Change” option from the menu bar and enter the name of the sort variant that you want to change. 
  6. To delete an existing sort variant, select the “Delete” option from the menu bar and enter the name of the sort variant that you want to delete. 
  
  Other Recommendations: 
  It is recommended that users create a backup of their sort variants before making any changes or deletions. This will ensure that any changes or deletions can be easily reversed if necessary. Additionally, it is important to ensure that all users have access to the same sort variants in order to ensure consistency across reports and other documents generated using this transaction code.