FQKS is a SAP tcode coming under FI module and FI-CA component. View some details about FQKS tcode in SAP.
- FQKS tcode used for : Account Balance: Sort Variants in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FQKS related transaction codes
| Tcode | Note |
|---|---|
| FQKS | Account Balance: Sort Variants |
| FQK3 | TFK021R (account balance: Sort) |
| ACB1 | Compact Account Balance Display |
| O7S3 | Credit Management Sort Variants |
| O7S4 | General Correspondence Sort Variants |
| O7S7 | Item Display Sort Variants |
| OBFA | C FI Corresp.Sort Variants/Corresp. |
| OBFB | C FI Corresp.Sort Variants/Documents |
| OBFC | C FI Corresp.Sort Variants/Lne Items |
| VY6C | Clearing Customizing: Sort. variants |
| FQKPM | Account Balance:Line Layout Variants |
| MRN9 | Balance Sheet Values by Account |
| MRN9_OLD | Balance Sheet Values by Account |
| FAIB05 | Balance Sheet Values by Account |
| OCU0 | Customizing Menu for Variants |