How to use FQKX - TFK021L(Acct Balance: List Cats)


SAP Transaction Code - Details

  • Transaction Code: FQKX

    Description: TFK021L(Acct Balance: List Cats)

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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: FQKX - TFK021L(Acct Balance: List Cats)
    
    Overview:
    FQKX - TFK021L is a SAP transaction code used to display the account balance of a company in a list format. It is part of the Financial Accounting (FI) module and is used to view the current balance of an account. 
    
    Functionality:
    This transaction code allows users to view the current balance of an account in a list format. It also provides information on the account type, currency, and other details related to the account. Additionally, it can be used to view the balance of multiple accounts at once. 
    
    Step-by-step How to Use:
    1. Enter transaction code FQKX - TFK021L in the command field. 
    2. Enter the company code and fiscal year for which you want to view the account balance. 
    3. Select the type of accounts you want to view from the drop-down menu. 
    4. Click on “Execute” to display the list of accounts with their respective balances. 
    5. To view more details about an account, click on its line item in the list. 
    6. To print or export the list, click on “Print” or “Export” respectively. 
    7. To exit, click on “Back” or press F3 on your keyboard. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with other SAP transaction codes related to financial accounting before using this one, as it will help them better understand how this transaction code works and how it fits into the overall financial accounting process. Additionally, users should ensure that they have access rights to use this transaction code before attempting to use it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FQKS - Account Balance: Sort Variants...

  • FQKPZ - Payment Lot: Line Layout Variants...

  • FQM0 - FI-CA Dunning - Cust.Dunn.Groupings...

  • FQM1 - FI-CA Dunning - Cust.Dunn.Procedures...


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