How to use F3345 - Create Journal Vouchers

SAP Transaction Code - Details

• Transaction Code: F3345

  Description: Create Journal Vouchers

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F3345 - Create Journal Vouchers

  
  Overview:
  The SAP transaction code F3345 is used to create journal vouchers in the SAP system. It is a part of the Financial Accounting (FI) module and is used to record financial transactions in the general ledger. 
  
  Functionality: 
  The F3345 transaction code allows users to create journal vouchers in the SAP system. It enables users to enter and post financial transactions in the general ledger, such as payments, receipts, and adjustments. The journal voucher can be used to record any type of financial transaction, including those related to accounts receivable, accounts payable, and fixed assets. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3345 in the command field. 
  2. Enter the company code and fiscal year for which you want to create a journal voucher. 
  3. Select the type of journal voucher you want to create (e.g., payment, receipt, adjustment). 
  4. Enter the necessary details for the journal voucher (e.g., account numbers, amounts). 
  5. Save the journal voucher by clicking on the “Save” button. 
  6. Post the journal voucher by clicking on the “Post” button. 
  7. Print or view a copy of the journal voucher by clicking on the “Print” or “View” button respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions available in the F3345 transaction code before using it to create journal vouchers in SAP. Additionally, users should ensure that all of the necessary details are entered correctly before saving and posting a journal voucher in order to avoid any errors or discrepancies in their financial records.