How to use F3544 - Kontoauszüge anlegen

F3544 - Overview

• Transaction Code: F3544

  Description: Kontoauszüge anlegen

  Release: S/4HANA only

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F3544 - Details

• SAP Tcode: F3544 - Kontoauszüge anlegen

  
  Overview:
  The SAP transaction code F3544 is used to create account statements. This transaction code is used to generate a statement of account for a customer or vendor. It can be used to view the current balance of an account, as well as any open items, such as invoices or payments. 
  
  Functionality: 
  The F3544 transaction code allows users to create an account statement for a customer or vendor. It can be used to view the current balance of an account, as well as any open items, such as invoices or payments. The statement can be printed or sent via email. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3544 in the command field. 
  2. Select the customer or vendor for whom you want to create an account statement. 
  3. Enter the date range for which you want to generate the statement. 
  4. Select the type of statement you want to generate (e.g., open items only, all items). 
  5. Select the output format (e.g., print, email). 
  6. Click “Execute” to generate the statement. 
  7. Review and print/send the statement as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated statement before printing or sending it via email. Additionally, users should ensure that they have selected the correct customer or vendor before generating the statement, as this cannot be changed once it has been generated.