How to use FPF3 - Display Reconciliation Key

SAP Transaction Code - Details

• Transaction Code: FPF3

  Description: Display Reconciliation Key

  Release: S/4HANA and ECC 6

• • Program: SAPMFK00

    Screen: 100

    Authorization Object: F_KKSU

  • Development Package: FKK_GLTRANS

    Package Description: FI-CA: G/L Transfer

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPF3 - Display Reconciliation Key

  
  Overview:
  The SAP transaction code FPF3 is used to display the reconciliation key for a vendor or customer account. This code is used to view the reconciliation key for a particular account and to check the status of the reconciliation process. 
  
  Functionality: 
  The FPF3 transaction code allows users to view the reconciliation key for a vendor or customer account. This code is used to view the reconciliation key for a particular account and to check the status of the reconciliation process. The reconciliation key is used to identify and reconcile payments made by customers or vendors. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPF3 in the SAP command field. 
  2. Enter the vendor or customer account number in the Account field. 
  3. Select the Reconciliation Key field and enter the desired value. 
  4. Click on Execute (F8). 
  5. The reconciliation key will be displayed in the results window. 
  6. To view additional information, click on Display (F5). 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.