How to use FPL9S - Sit. cmpte : appel interne

SAP Transaction Code - Details

• Transaction Code: FPL9S

  Description: Sit. cmpte : appel interne

  Release: S/4HANA and ECC 6

• • Program: SAPMFKS1

    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

Smart SAP Assistant

• SAP Tcode: FPL9S - Sit. cmpte : appel interne

  
  Overview:
  The SAP transaction code FPL9S is used to view the account balance of a customer or vendor in the SAP system. It is a part of the Financial Accounting module and is used to check the current balance of an account. 
  
  Functionality: 
  FPL9S allows users to view the current balance of an account in the SAP system. It can be used to check the balance of both customer and vendor accounts. The account balance is displayed in both local currency and company code currency. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPL9S in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the company code from the drop-down list. 
  4. Click on Execute (F8). 
  5. The account balance will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users check the account balance regularly to ensure accuracy and avoid any discrepancies in financial records. Additionally, users should also be aware of any changes in exchange rates that may affect the account balance.