How to use F3333 - Map FS Items with G/L Accounts

F3333 - Overview

• Transaction Code: F3333

  Description: Map FS Items with G/L Accounts

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

F3333 - Details

• SAP Tcode: F3333 - Map FS Items with G/L Accounts

  
  Overview:
  The SAP transaction code F3333 is used to map financial statement items with general ledger accounts. This allows users to assign a G/L account to each financial statement item, which is necessary for the creation of financial statements. 
  
  Functionality: 
  The F3333 transaction code allows users to assign G/L accounts to financial statement items. This is done by entering the financial statement item and the corresponding G/L account in the mapping table. The mapping table can be used to assign multiple G/L accounts to a single financial statement item. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3333 in the command field. 
  2. Select the “Mapping Table” tab. 
  3. Enter the financial statement item and corresponding G/L account in the mapping table. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their mapping table regularly to ensure accuracy and completeness of their financial statements. Additionally, users should be aware that changes made in the mapping table will affect all future financial statements created with this data.