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Transaction Code: F3800
Description: Group Data Analysis
Release: S/4HANA only
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Screen: 0
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Overview: F3800 is a SAP transaction code used to analyze group data in the SAP system. It is used to view and analyze data from multiple sources, such as customer, vendor, and material master records. This transaction code is part of the SAP Financial Accounting (FI) module. Functionality: F3800 enables users to view and analyze data from multiple sources in the SAP system. It allows users to view and analyze customer, vendor, and material master records. The data can be filtered by various criteria, such as company code, sales organization, or plant. The data can also be sorted by various criteria, such as customer name or material number. Step-by-step How to Use: 1. Enter transaction code F3800 in the command field. 2. Select the source of the data you want to analyze (e.g., customer master records). 3. Select the criteria for filtering the data (e.g., company code). 4. Select the criteria for sorting the data (e.g., customer name). 5. Click “Execute” to view and analyze the data. Other Recommendations: It is recommended that users familiarize themselves with the various options available in F3800 before using it for analysis purposes. Additionally, users should ensure that they have the necessary authorization to access and view the data they are analyzing.