How to use FKT3 - Status Report

SAP Transaction Code - Details

• Transaction Code: FKT3

  Description: Status Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Regulatory Reporting > Regulatory Reporting: Austria > Messages > National bank > Securities Report > Status Report
  • Information Systems > Accounting > Treasury > Regulatory Reporting > Regulatory Reporting: Austria > Messages > National bank > Securities Report > Status Report
  • Information Systems > General Report Selection > Treasury > Regulatory Reporting > Regulatory Reporting: Austria > Messages > National bank > Securities Report > Status Report

• • Program: RFVZWPD2

    Screen: 1000

    Authorization Object:

  • Development Package: FVVA

    Package Description: Country-specific developments Austria

    Parent Package: FS_SR

  • Module/Component: FS-SR

    Description: Regulatory reporting for insurance companies

Smart SAP Assistant

• SAP Tcode: FKT3 - Status Report

   for Accounts Receivable
  
  Overview:
  The SAP transaction code FKT3 is used to generate a status report for accounts receivable. This report provides an overview of the customer's open items, such as invoices, credit memos, and payments. It also includes information about the customer's credit limit and payment terms. 
  
  Functionality: 
  The FKT3 transaction code allows users to view the current status of their accounts receivable. This includes the total amount due, the amount overdue, and any open items. The report also provides information about the customer's credit limit and payment terms. Additionally, users can filter the report by customer, company code, or document number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKT3 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Enter a customer number or select a range of customers for which you want to generate the report. 
  4. Select any additional filters you want to apply to the report (e.g., document number). 
  5. Click “Execute” to generate the report. 
  6. The report will be displayed on screen with all of the relevant information about your accounts receivable status. 
  
  Other Recommendations: 
  It is recommended that users review their accounts receivable status regularly in order to ensure that all payments are up-to-date and that customers are not exceeding their credit limits. Additionally, users should use this report to identify any potential issues with customers or invoices that need to be addressed in a timely manner.