How to use F975 - Compensation statememt daily status

SAP Transaction Code - Details

• Transaction Code: F975

  Description: Compensation statememt daily status

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Information System > General Ledger Transfer > Netting: Overview of BCA Accounts to be Netted
  • Accounting > Bank Applications > Bank Customer Accounts > Information System > General Ledger Transfer > Netting: Overview of BCA Accounts to be Netted

• • Program: RFBKGLCM

    Screen: 1000

    Authorization Object:

  • Development Package: FKBH

    Package Description: Bank Customer Accounts: General Ledger Integration

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-PT-GLP

    Description: G/L transfer

Smart SAP Assistant

• SAP Tcode: F975 - Compensation statememt daily status

  
  Overview:
  The SAP transaction code F975 is used to view the daily status of compensation statements. This transaction code is used to view the current status of compensation statements, such as the number of statements that have been created, the number of statements that have been sent, and the number of statements that have been processed. 
  
  Functionality: 
  The F975 transaction code allows users to view the daily status of compensation statements. This includes information such as the number of statements that have been created, the number of statements that have been sent, and the number of statements that have been processed. The information provided by this transaction code can be used to monitor the progress of compensation statement processing and ensure that all statements are being processed in a timely manner. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F975 in the SAP command field. 
  2. Select the desired date range for which you would like to view the daily status of compensation statements. 
  3. The system will display a list of all compensation statements within the selected date range, along with their current status (e.g., created, sent, or processed). 
  4. Select a statement from the list to view more detailed information about it, such as its creation date and time, its sender and recipient, and its current status. 
  5. To view additional information about a statement, select it from the list and click on “Details” in the toolbar at the top of the screen. 
  6. To exit this transaction code, click on “Back” in the toolbar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users regularly check on the status of their compensation statements using this transaction code in order to ensure that all statements are being processed in a timely manner. Additionally, users should be aware that this transaction code only displays information about compensation statements within a certain date range; if a statement was created outside of this range, it will not be displayed in this transaction code’s results.