How to use S_FC3_02000003 -

SAP Transaction Code - Details

• Transaction Code: S_FC3_02000003

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FCC_CLOSING

    Package Description: Financial Closing Cockpit - SAPGUI and backend

    Parent Package: FCC_MAIN

  • Module/Component: CA-GTF-FCC

    Description: Financial Closing cockpit Add-on

Smart SAP Assistant

• SAP Tcode: S_FC3_02000003 -

  
  Overview:
  S_FC3_02000003 is a SAP transaction code used to display the list of all open items in a company code. It is used to view the list of all open items in a company code, including customer and vendor open items. 
  
  Functionality: 
  This transaction code allows users to view the list of all open items in a company code. It displays the customer and vendor open items, including the document number, document type, posting date, amount, currency, and other relevant information. The user can also filter the list by customer or vendor number, document type, posting date, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_FC3_02000003 in the SAP command field. 
  2. Select the company code for which you want to view the open items. 
  3. Enter any additional filters you want to apply (e.g., customer or vendor number, document type, posting date). 
  4. Click “Execute” to display the list of open items in the company code. 
  5. Review the list of open items and take any necessary action (e.g., payment or collection). 
  
  Other Recommendations: 
  It is recommended that users review the list of open items regularly to ensure that all payments and collections are up-to-date. Additionally, users should be aware that this transaction code only displays open items; it does not allow users to create or modify any documents or transactions.