FTRSLK SAP tcode for – Expense Account Balances

Here we would like to draw your attention to FTRSLK transaction code in SAP. As we know it is being used in the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). FTRSLK is a transaction code used for Expense Account Balances in SAP.

It comes under the package for Turkey (ID-FI-TR). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FTRSLK is included in the SAP component for SAP_FIN.

SAP FTRSLK menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Report → General Ledger Reports (New) → Account Balances → Turkey → Expense Account Balances (Turkey)

Path 2
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Account Balances → Turkey → Expense Account Balances (Turkey)

Path 3
Information Systems → Accounting → Financial Accounting → General Ledger → Information System (New) → Account Balances → Turkey → Expense Account Balances (Turkey)

Path 4
Information Systems → General Report Selection → Financial Accounting → General Ledger Reports → Account Balances → Turkey → Expense Account Balances

Transaction FTRSLK technical data table