Here we would like to draw your attention to FQKS transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FQKS is a transaction code used for Account Balance: Sort Variants in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FQKS is included in the SAP component for FI-CA.
Transaction FQKS technical data table
| Tcode | FQKS |
| Usage | Account Balance: Sort Variants |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | |
| Component | FI-CA |