FTRSLK is a SAP tcode coming under FI module and SAP_FIN component. View some details about FTRSLK tcode in SAP.
- FTRSLK tcode used for : Expense Account Balances in SAP
- Module : FI-LOC (Localization)
- Parent Module : FI (Financial Accounting)
- Package : ID-FI-TR (Turkey)
- 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.
FTRSLK related transaction codes
| Tcode | Note |
|---|---|
| FTRSLK | Expense Account Balances |
| S_P99_41000307 | Expense Account Balances |
| OWB_EXP_10 | Grouping of Expense Classes |
| OWB_EXP_9 | Grouping of Expense Classes |
| WOSCR02 | Expense Invoice - Group of Accounts |
| WOSCR_EXI | Create Expense Invoice |
| J3RKKRL | Account Balances, LC (Russia) |
| FQZ04U | Alterna. Expense and Revenue Account |
| OFMCA_P001 | Account Determination: Rev/Expense |
| MR11 | GR/IR account maintenance |
| MR11SHOW | Account Maint.Docu.Display-Reversal |
| MR11_OLD | Old GR/IR account maintenance |
| OKB9N | CO Account Determination |
| OKB9NR | CO-Account Determination: Rule Maint |
| F.08 | G/L: Account Balances |