FIQA_TB - QA Trial Balances

SAP Transaction Code - Details

• Transaction Code: FIQA_TB

  Description: QA Trial Balances

  Release: S/4HANA and ECC 6

• • Program: RPFIQA_TRIAL_BALANCES

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_FI_QAPS

    Package Description: FI Localization for Qatar Public Sector

    Parent Package: GLO_FM_QA

  • Module/Component: FI-LOC-FI-QA

    Description: Financials Qatar

Smart SAP Assistant

• SAP Tcode: FIQA_TB - QA Trial Balances

  
  Overview: 
  FIQA_TB is an SAP transaction code used to generate a Quality Assurance (QA) Trial Balance report. This report provides a detailed overview of the financial status of a company, including the balances of all accounts and the total amount of assets and liabilities. 
  
  Functionality: 
  The FIQA_TB transaction code allows users to generate a QA Trial Balance report that displays the balances of all accounts in a company’s financial system. This report can be used to identify any discrepancies between the actual and expected balances of accounts, as well as to assess the overall financial health of the company. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the FIQA_TB transaction code in the command field. 
  2. Select the company code for which you want to generate the QA Trial Balance report. 
  3. Select the period for which you want to generate the report. 
  4. Select any additional parameters you want to include in the report, such as account type or currency. 
  5. Click “Execute” to generate the QA Trial Balance report. 
  
  Other Recommendations: 
  It is recommended that users review their QA Trial Balance reports regularly to ensure accuracy and identify any discrepancies between actual and expected balances of accounts. Additionally, users should ensure that all accounts are properly classified according to their type (e.g., asset, liability, etc.) in order to accurately assess the financial health of their company.