How to use FPL9 - Situation du compte
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Transaction Code: FPL9
Description: Situation du compte
Release: S/4HANA and ECC 6
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Program: SAPMFKL9
Screen: 100
Authorization Object:
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Development Package: FKK_ACCBAL
Package Description: FI-CA: Acct balance
Parent Package: FI-CA
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Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
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FPL9 - Details
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SAP Tcode: FPL9 - Situation du compte
Transaction Code: FPL9
Description: Account Balance
Overview: FPL9 is used to display and analyze account balances for general ledger accounts, customers, or vendors in SAP FI. It provides a detailed overview of open and cleared items along with balances for selected accounts.
Key Use Cases:
- Reviewing the current balance and line items of a specific G/L account during month-end closing
- Checking outstanding open items for a vendor or customer to support reconciliation activities
- Analyzing account activity over a specific period to identify discrepancies or unusual postings
- Verifying clearing status and document details for audit or financial reporting purposes
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