How to use F3627 - Adjust Assigned Liquidity Items

SAP Transaction Code - Details

• Transaction Code: F3627

  Description: Adjust Assigned Liquidity Items

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F3627 - Adjust Assigned Liquidity Items

  
  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 or errors in the system. Additionally, users should always keep a backup of their data before making any changes in order to avoid any data loss due to incorrect entries or errors in the system.