How to use F3544 - Create Account Statements


SAP Transaction Code - Details

  • Transaction Code: F3544

    Description: Create Account Statements

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: F3544 - Create Account Statements
    
    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.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F3543 - Check Business Partner Can Be Blocke...

  • F3542 - Process Payment Cards...

  • F3545 - Dunning Runs...

  • F3546 - Reverse Documents Run...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker