How to use 9KE4 - Afficher soldes stocks

SAP Transaction Code - Details

• Transaction Code: 9KE4

  Description: Afficher soldes stocks

  Release: S/4HANA and ECC 6

• • Program: RPCAPP00

    Screen: 1000

    Authorization Object:

  • Development Package: KE1

    Package Description: Profit Center Accounting

    Parent Package: APPL

  • Module/Component: EC-PCA

    Description: Profit Center Accounting

Smart SAP Assistant

• SAP Tcode: 9KE4 - Afficher soldes stocks

  
  Overview: 
  The SAP transaction code 9KE4 is used to display balance sheet account balances. This transaction code is used to view the current balance of a balance sheet account in the SAP system. 
  
  Functionality: 
  The 9KE4 transaction code allows users to view the current balance of a balance sheet account in the SAP system. This transaction code can be used to view the current balance of a balance sheet account, as well as the opening and closing balances for a given period. It also allows users to view the details of each individual line item in the account, such as the amount, description, and posting date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code 9KE4 in the command field. 
  2. Enter the company code and fiscal year for which you want to view the balance sheet account balances. 
  3. Select the type of balance sheet account you want to view (e.g., Assets, Liabilities, Equity). 
  4. Enter the account number for which you want to view the balance sheet account balances. 
  5. Select the period for which you want to view the balance sheet account balances (e.g., current month, previous month, etc.). 
  6. Click “Execute” to display the balance sheet account balances for the selected period. 
  7. To view details of each individual line item in the account, click on “Details” button next to each line item. 
  8. To print or export the report, click on “Print” or “Export” button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FBL1N (Display Line Items) and FBL3N (Display Document Overview:) before using 9KE4 - Display Balance Sheet Accnt Balances. Additionally, users should ensure that they have sufficient authorization to access and use this transaction code before attempting to do so.