How to use F3865 - Reconciliation Status Overview

SAP Transaction Code - Details

• Transaction Code: F3865

  Description: Reconciliation Status Overview

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F3865 - Reconciliation Status Overview

  
  Overview:
  The SAP transaction code F3865 is used to view the reconciliation status of a vendor or customer account. This transaction code is used to check the status of open items in a vendor or customer account and to identify any discrepancies between the accounts. 
  
  Functionality: 
  The F3865 transaction code allows users to view the reconciliation status of a vendor or customer account. This includes the ability to view open items, identify discrepancies between accounts, and reconcile any differences. The transaction code also allows users to view the payment history of a vendor or customer account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3865 in the command field. 
  2. Enter the vendor or customer number in the Account Number field. 
  3. Select the Reconciliation Status option from the menu. 
  4. Select the desired date range for which you want to view the reconciliation status. 
  5. Click on Execute to view the reconciliation status of the account. 
  6. Review any discrepancies between accounts and reconcile any differences as needed. 
  7. Click on Save to save any changes made to the reconciliation status of the account. 
  
  Other Recommendations: 
  It is recommended that users regularly review and reconcile any discrepancies between accounts in order to ensure accuracy and prevent any potential issues with payments or invoices. Additionally, users should ensure that all open items are cleared before closing out an account in order to avoid any potential issues with payments or invoices in the future.