How to use FQKX - TFK021L (sit. cmpte : types listes)

FQKX - Overview

• Transaction Code: FQKX

  Description: TFK021L (sit. cmpte : types listes)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FQKX - Details

• SAP Tcode: FQKX - TFK021L (sit. cmpte : types listes)

  
  Overview:
  FQKX - TFK021L is a SAP transaction code used to display the account balance of a company in a list format. It is part of the Financial Accounting (FI) module and is used to view the current balance of an account. 
  
  Functionality:
  This transaction code allows users to view the current balance of an account in a list format. It also provides information on the account type, currency, and other details related to the account. Additionally, it can be used to view the balance of multiple accounts at once. 
  
  Step-by-step How to Use:
  1. Enter transaction code FQKX - TFK021L in the command field. 
  2. Enter the company code and fiscal year for which you want to view the account balance. 
  3. Select the type of accounts you want to view from the drop-down menu. 
  4. Click on “Execute” to display the list of accounts with their respective balances. 
  5. To view more details about an account, click on its line item in the list. 
  6. To print or export the list, click on “Print” or “Export” respectively. 
  7. To exit, click on “Back” or press F3 on your keyboard. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with other SAP transaction codes related to financial accounting before using this one, as it will help them better understand how this transaction code works and how it fits