How to use F3627 - Zugeordnete Liquiditätspos. anpassen

F3627 - Overview

• Transaction Code: F3627

  Description: Zugeordnete Liquiditätspos. anpassen

  Release: S/4HANA only

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F3627 - Details

• SAP Tcode: F3627 - Zugeordnete Liquiditätspos. anpassen

  
  Overview:
  The SAP transaction code F3627 is used to adjust assigned liquidity items in the SAP system. This transaction code is used to make changes to the liquidity items that have already been assigned to a customer or vendor. It can be used to add, delete, or modify existing liquidity items. 
  
  Functionality: 
  The F3627 transaction code allows users to adjust assigned liquidity items in the SAP system. This includes adding, deleting, or modifying existing liquidity items. It also allows users to view and edit the details of the assigned liquidity items. The transaction code also allows users to view and edit the details of the assigned liquidity items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3627 in the command field. 
  2. Select the customer or vendor for which you want to adjust the assigned liquidity items. 
  3. Select the action you want to perform (add, delete, or modify). 
  4. Enter the details of the liquidity item you want to adjust (e.g., account number, amount, etc.). 
  5. Confirm your changes by pressing enter or clicking on “Save” button. 
  6. The adjusted liquidity item will be saved in the system and can be viewed in the “Assigned Liquidity Items” list. 
  
  Other Recommendations: 
  It is recommended that users should always double-check their entries before saving them in the system as incorrect entries may lead to incorrect results