How to use FPT3 - Display for G/L Transfer

FPT3 - Overview

• 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

FPT3 - Details

• SAP Tcode: FPT3 - Display for G/L Transfer

  
  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