How to use /SAPCE/FKPL_BPLEDG - BP (Sub-)Ledger Report (Poland)


SAP Transaction Code - Details

  • Transaction Code: /SAPCE/FKPL_BPLEDG

    Description: BP (Sub-)Ledger Report (Poland)

    Release: S/4HANA only

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    • Program: /SAPCE/FKPL_BP_LEDGER

      Screen: 1000

      Authorization Object:

    • Development Package: /SAPCE/FKPL

      Package Description: FI-CA Localization Poland

      Parent Package: /SAPCE/FK

    • Module/Component: FI-LOC-CA-PL

      Description: Contract Accounts Receivable and Payable: Poland


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  • SAP Tcode: /SAPCE/FKPL_BPLEDG - BP (Sub-)Ledger Report (Poland)
    
    Overview:
    The SAP transaction code /SAPCE/FKPL_BPLEDG is used to generate a BP (Sub-)Ledger Report for Poland. This report provides an overview of the financial transactions of a business partner in Poland. It is used to track the financial activities of a business partner, such as payments, receivables, and liabilities. 
    
    Functionality: 
    The BP (Sub-)Ledger Report for Poland provides an overview of the financial transactions of a business partner in Poland. It includes information on payments, receivables, and liabilities. The report can be used to track the financial activities of a business partner and to identify any discrepancies or irregularities in their financial transactions. 
    
    Step-by-Step How to Use 
    1. Enter the transaction code /SAPCE/FKPL_BPLEDG into the command field. 
    2. Select the business partner whose financial transactions you want to view. 
    3. Select the date range for which you want to view the financial transactions. 
    4. Select any additional parameters you want to include in the report, such as currency or document type. 
    5. Click “Execute” to generate the report. 
    6. Review the report and identify any discrepancies or irregularities in the financial transactions of the business partner. 
    
    Other Recommendations: 
    It is recommended that you review the BP (Sub-)Ledger Report for Poland regularly to ensure that all financial transactions are accurate and up-to-date. Additionally, it is important to ensure that all necessary parameters are included in the report so that all relevant information is included in the report.
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