How to use JKLIABACC - Liability Account Analysis

SAP Transaction Code - Details

• Transaction Code: JKLIABACC

  Description: Liability Account Analysis

  Release: ECC 6 only

• • Program: RJKLIABACCANALYSIS

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: JKLIABACC - Liability Account Analysis

  
  Overview:
  The SAP transaction code JKLIABACC is used to analyze the liability accounts of a company. It provides a detailed overview of the company’s liabilities, including the amount owed, the due date, and the payment status. This transaction code is useful for financial managers who need to keep track of their company’s liabilities. 
  
  Functionality: 
  JKLIABACC allows users to view and analyze their company’s liability accounts. It provides a detailed overview of all liabilities, including the amount owed, the due date, and the payment status. The transaction code also allows users to filter their results by date range, account type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JKLIABACC in the command field. 
  2. Select the desired date range for your analysis. 
  3. Select any additional filters you would like to apply (e.g., account type). 
  4. Click “Execute” to view your results. 
  5. Review your results and analyze your company’s liabilities. 
  
  Other Recommendations: 
  It is recommended that users save their results for future reference or comparison purposes. Additionally, users should be aware that this transaction code only provides an overview of liabilities; it does not provide detailed information about individual accounts or transactions.