How to use FTRSLK - Expense Account Balances

SAP Transaction Code - Details

• Transaction Code: FTRSLK

  Description: Expense Account Balances

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: FTRSLK - Expense Account Balances

  
  Overview:
  The SAP transaction code FTRSLK is used to view the balances of expense accounts in the SAP system. It is a useful tool for financial managers and controllers who need to keep track of expenses and ensure that they are within budget. 
  
  Functionality: 
  FTRSLK allows users to view the balances of expense accounts in the SAP system. It displays the account balance, the total amount of expenses, and the remaining balance. The user can also filter the results by account type, company code, and fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FTRSLK in the command field. 
  2. Select the account type, company code, and fiscal year you wish to view. 
  3. Click “Execute” to view the balances of expense accounts in the SAP system. 
  4. The results will be displayed in a table format with columns for account balance, total expenses, and remaining balance. 
  5. To export the results, click “Export” and select your desired file format (e.g., Excel). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FTR_DISPLAY (to display detailed information about an expense account) and FTR_CHANGE (to change an expense account). Additionally, users should be aware of any restrictions or limitations that may apply when using FTRSLK.