Transaction Code: FBKA
Description: Display Accounting Configuration
Release: S/4HANA and ECC 6
Program: SAPMFKB0
Screen: 100
Authorization Object:
Development Package: FB0C
Package Description: Financial Accounting customers
Parent Package: APPL
Module/Component: FI-AR-AR
Description: Basic Functions
Overview: The SAP transaction code FBKA is used to display the accounting configuration of a company. This includes the chart of accounts, account groups, and other related settings. It is a useful tool for financial professionals to quickly view and analyze the accounting setup of a company. Functionality: FBKA allows users to view the accounting configuration of a company in an organized manner. It displays the chart of accounts, account groups, and other related settings in a single view. This makes it easier for users to analyze and compare different configurations. Additionally, it provides detailed information about each setting, such as the account type, currency, and description. Step-by-step How to Use: To use the FBKA transaction code, follow these steps: 1. Log into SAP and enter the transaction code FBKA in the command field. 2. Select the company code for which you want to view the accounting configuration. 3. The system will display the chart of accounts, account groups, and other related settings for that company code. 4. You can then view and analyze each setting in detail by selecting it from the list. Other Recommendations: It is recommended that users familiarize themselves with the different settings before using this transaction code. This will help them understand what each setting means and how it affects the overall accounting configuration of a company. Additionally, users should be aware that some settings may be restricted or hidden from view due to security reasons.
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