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Transaction Code: FQUS
Description: G/L Account Queries
Release: S/4HANA and ECC 6
Program: RFQUER01
Screen: 1000
Authorization Object:
Development Package: FBAS
Package Description: Financial Accounting "Basis"
Parent Package: APPL
Module/Component: FI
Description: Financial Accounting
Overview: FQUS is an SAP transaction code used to query general ledger (G/L) accounts. It allows users to view and analyze G/L account balances, as well as to compare the current balance with the previous year’s balance. Functionality: FQUS enables users to view and analyze G/L account balances in a variety of ways. It allows users to view the current balance of a G/L account, as well as the balance from the previous year. It also allows users to compare the current balance with the previous year’s balance. Additionally, FQUS can be used to view and analyze G/L account balances by company code, cost center, and other criteria. Step-by-step How to Use: 1. Enter transaction code FQUS in the command field. 2. Select the company code for which you want to query G/L accounts. 3. Enter the G/L account number in the Account field. 4. Select the fiscal year for which you want to query G/L accounts. 5. Select any additional criteria you want to use for your query (e.g., cost center). 6. Click Execute (F8). 7. The system will display the current balance of the G/L account, as well as the balance from the previous year. You can also compare the current balance with the previous year’s balance by clicking on Compare (F7). 8. To view additional information about a G/L account, click on Display (F5). 9. To exit FQUS, click on Back (F3). Other Recommendations: It is recommended that users familiarize themselves with all of FQUS’s features before using it for queries. Additionally, users should ensure that they have sufficient authorization before using FQUS to query G/L accounts.