How to use FPL9 - Situation du compte

FPL9 - Overview

• Transaction Code: FPL9

  Description: Situation du compte

  Release: S/4HANA and ECC 6

• • Program: SAPMFKL9

    Screen: 100

    Authorization Object:

  • Development Package: FKK_ACCBAL

    Package Description: FI-CA: Acct balance

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPL9 - Details

• SAP Tcode: FPL9 - Situation du compte

   Display
  
  Overview: 
  The SAP transaction code FPL9 is used to display the account balance of a customer or vendor. It is a part of the Financial Accounting module and is used to view the current balance of an account. 
  
  Functionality: 
  FPL9 allows users to view the current balance of an account, as well as the details of the transactions that make up the balance. It also allows users to view the open items and cleared items for an account, as well as any special G/L transactions that have been posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPL9 in the command field. 
  2. Enter the customer or vendor number in the Account field. 
  3. Select the company code from the drop-down list. 
  4. Select the fiscal year from the drop-down list. 
  5. Click on Execute to view the account balance and details of transactions that make up the balance. 
  6. To view open items and cleared items, click on Open Items or Cleared Items in the menu bar at the top of the screen. 
  7. To view special G/L transactions, click on Special G/L Transactions in the menu bar at the top of the screen. 
  8. To print or export a report, click on Print or Export in the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that