How to use F3538 - Erstellungslauf OP-Liste z. Stichtag

SAP Transaction Code - Details

• Transaction Code: F3538

  Description: Erstellungslauf OP-Liste z. Stichtag

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F3538 - Erstellungslauf OP-Liste z. Stichtag

   Date
  
  Overview: 
  The SAP transaction code F3538 is used to create a run open item list for a key date. This list is used to display all open items in the system that have not yet been cleared. It can be used to identify and analyze open items in the system, as well as to help with the reconciliation of accounts. 
  
  Functionality: 
  The F3538 transaction code allows users to create a run open item list for a key date. This list displays all open items in the system that have not yet been cleared. It can be used to identify and analyze open items in the system, as well as to help with the reconciliation of accounts. The list can be filtered by company code, account type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3538 into the command field. 
  2. Select the company code for which you want to create a run open item list. 
  3. Select the account type for which you want to create a run open item list. 
  4. Enter the key date for which you want to create a run open item list. 
  5. Select any additional criteria you want to use to filter the list (e.g., document type, posting period). 
  6. Click “Execute” to generate the run open item list for the specified key date. 
  7. The generated list will display all open items in the system that have not yet been cleared, filtered by your specified criteria. 
  
  Other Recommendations: 
  It is recommended that users review and analyze the generated run open item list carefully before making any decisions or taking any actions based on its contents. Additionally, users should ensure that they are familiar with all relevant accounting principles and regulations before using this transaction code.