How to use /SAPCE/FKRO_SL - Sales Ledger Report

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKRO_SL

  Description: Sales Ledger Report

  Release: S/4HANA only

• • Program: /SAPCE/FKRO_SALESJOURNAL

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/FKRO

    Package Description: FI-CA localization Romania

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/FKRO_SL - Sales Ledger Report

  
  Overview:
  The SAP transaction code /SAPCE/FKRO_SL is used to generate a Sales Ledger Report. This report provides an overview of the sales ledger, including customer information, sales order details, and payment information. 
  
  Functionality: 
  The Sales Ledger Report provides a comprehensive view of the sales ledger, allowing users to quickly identify any discrepancies or issues. It includes customer information such as name, address, and contact details; sales order details such as order number, date, and amount; and payment information such as payment method and date. The report also includes a summary of the total amount due from each customer. 
  
  Step-by-step How to Use: 
  To generate the Sales Ledger Report using the /SAPCE/FKRO_SL transaction code 
  1. Log into SAP and navigate to the /SAPCE/FKRO_SL transaction code. 
  2. Enter the selection criteria for the report, such as customer name or order number. 
  3. Click “Execute” to generate the report. 
  4. Review the report for any discrepancies or issues. 
  5. Save or print the report as needed. 
  
  Other Recommendations: 
  It is recommended that users review the Sales Ledger Report regularly to ensure accuracy and identify any potential issues or discrepancies. Additionally, users should ensure that all customer information is up-to-date in order to ensure accurate reporting.