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Transaction Code: FPT3
Description: Display for G/L Transfer
Release: S/4HANA and ECC 6
Program: RFKKABS6
Screen: 1000
Authorization Object:
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
Overview: The SAP transaction code FPT3 is used to display the General Ledger (G/L) transfer. This transaction code is used to view the details of a G/L transfer, such as the document number, posting date, and amount. It can also be used to view the status of a G/L transfer, such as whether it has been posted or not. Functionality: The FPT3 transaction code allows users to view the details of a G/L transfer. It displays the document number, posting date, and amount of the transfer. It also shows the status of the transfer, such as whether it has been posted or not. Additionally, it can be used to view the details of a G/L transfer that has already been posted. Step-by-step How to Use: 1. Enter transaction code FPT3 in the command field. 2. Enter the document number of the G/L transfer you wish to view in the Document Number field. 3. Click on Execute (F8). 4. The details of the G/L transfer will be displayed on the screen. 5. To view the status of the G/L transfer, click on Status (F5). 6. The status of the G/L transfer will be displayed on the screen. 7. To view the details of a G/L transfer that has already been posted, click on Posting (F6). 8. The details of the posted G/L transfer will be displayed on the screen. Other Recommendations: It is recommended that users familiarize themselves with all of the features and functions available in transaction code FPT3 before using it to view G/L transfers. Additionally, users should ensure that they have sufficient authorization to access and view G/L transfers before attempting to do so using this transaction code.