How to use /SAPCE/FKPL_TRIBAL - Trial Balance Report (Poland)

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKPL_TRIBAL

  Description: Trial Balance Report (Poland)

  Release: S/4HANA only

• • Program: /SAPCE/FKPL_TRIAL_BALANCE

    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

Smart SAP Assistant

• SAP Tcode: /SAPCE/FKPL_TRIBAL - Trial Balance Report (Poland)

  
  Overview:
  The SAP transaction code /SAPCE/FKPL_TRIBAL is used to generate a trial balance report for Poland. This report provides a summary of the financial position of a company, including the total amount of assets, liabilities, and equity. 
  
  Functionality:
  The trial balance report generated by this transaction code provides an overview of the financial position of a company in Poland. It includes the total amount of assets, liabilities, and equity. The report also includes details such as the opening and closing balances for each account, as well as any changes in the balances over time. 
  
  Step-by-step How to Use: 
  To generate a trial balance report using this transaction code 
  1. Log into your SAP system and enter the transaction code /SAPCE/FKPL_TRIBAL. 
  2. Select the fiscal year for which you want to generate the report. 
  3. Select the company code for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., detailed or summary). 
  5. Select any additional options you want to include in the report (e.g., currency or language). 
  6. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that you review the trial balance report generated by this transaction code on a regular basis to ensure that your financial records are accurate and up-to-date. Additionally, it is important to note that this transaction code is only applicable for companies located in Poland; if you are located outside of Poland, you will need to use a different transaction code to generate a trial balance report.