How to use F.30 - Debitoren: Infosystem auswerten

SAP Transaction Code - Details

• Transaction Code: F.30

  Description: Debitoren: Infosystem auswerten

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Information System > Tools > Display Evaluations

• • Program: RFDRRANZ

    Screen: 1000

    Authorization Object: F_T060_ACT

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F.30 - Debitoren: Infosystem auswerten

  
  Overview:
  The SAP transaction code F.30 is used to evaluate the information system in the Accounts Receivable (A/R) module. This code allows users to view and analyze the data stored in the A/R information system. It also provides users with a range of options for customizing their analysis. 
  
  Functionality: 
  The F.30 transaction code enables users to view and analyze data stored in the A/R information system. This includes data related to customer accounts, open items, and payment transactions. The code also allows users to customize their analysis by selecting specific criteria such as customer, company code, or document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F.30 into the command field of the SAP menu screen. 
  2. Select the criteria for your analysis from the selection screen that appears. 
  3. Click “Execute” to run your analysis and view the results in a table format. 
  4. To customize your analysis further, click on “Options” and select additional criteria from the drop-down menus provided. 
  5. When you are finished, click “Back” to return to the selection screen and then click “Execute” again to run your updated analysis. 
  
  Other Recommendations: 
  When using the F.30 transaction code, it is important to remember that it only provides a snapshot of data at a given point in time. Therefore, it is recommended that users save their analysis results for future reference or comparison purposes. Additionally, users should be aware that this code does not provide any functionality for creating or modifying data in the A/R information system; it is only used for viewing and analyzing existing data.