Transaction Code: F3831
Description: Display Group Journal Entries
Release: S/4HANA only
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Overview: The SAP transaction code F3831 is used to display group journal entries in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and analyze the journal entries that have been posted in the system. Functionality: The F3831 transaction code allows users to view and analyze the journal entries that have been posted in the system. It provides a detailed overview of the journal entries, including the document number, posting date, account number, and amount. The transaction code also allows users to filter the journal entries by various criteria such as document type, posting date, and account number. Step-by-step How to Use: 1. Enter transaction code F3831 in the command field. 2. Select the desired criteria for filtering the journal entries (e.g. document type, posting date, account number). 3. Click on “Execute” to display the filtered journal entries. 4. The results will be displayed in a table format with all relevant information about each journal entry (e.g. document number, posting date, account number, amount). 5. To view more details about a particular journal entry, click on its document number in the table. 6. The detailed information about the selected journal entry will be displayed on a new screen. 7. To exit the transaction code, click on “Back” or “Cancel” in the command field. Other Recommendations: It is