How to use FP_FILTER3 - Display Filter

SAP Transaction Code - Details

• Transaction Code: FP_FILTER3

  Description: Display Filter

  Release: S/4HANA and ECC 6

• • Program: SAPLFKK_MA_FILTER

    Screen: 100

    Authorization Object:

  • Development Package: FKK_MA

    Package Description: FI-CA: Master Agreement

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FP_FILTER3 - Display Filter

   Values
  
  Overview: 
  FP_FILTER3 is a transaction code used in SAP to display filter values. It is used to view the filter values that have been set for a particular field in the system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FP_FILTER3 transaction code allows users to view the filter values that have been set for a particular field in the system. This can be useful for troubleshooting and understanding how the system is configured. It also allows users to quickly identify any errors or inconsistencies in the filter values that have been set. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP_FILTER3 into the command field. 
  2. Select the field for which you want to view the filter values. 
  3. The filter values will be displayed in a table format. 
  4. Review the filter values and make any necessary changes or adjustments. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP and its functionality. Additionally, it is recommended that users take a backup of their system before making any changes using this transaction code, as any errors or inconsistencies could cause issues with other parts of the system.