How to use TX-3 - Posting Overview

SAP Transaction Code - Details

• Transaction Code: TX-3

  Description: Posting Overview

  Release: S/4HANA and ECC 6

• • Program: RFTX76SO

    Screen: 1000

    Authorization Object: F_T_TRANSB

  • Development Package: FTD

    Package Description: R/3 Application development for Treasury foreign exchange

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: TX-3 - Posting Overview

  
  Overview:
  SAP transaction code TX-3 is used to post documents in the SAP system. This transaction code is used to post documents such as invoices, payments, and other financial documents. It is also used to post documents related to inventory management, production planning, and other areas of the business. 
  
  Functionality: 
  TX-3 allows users to post documents in the SAP system quickly and accurately. It also allows users to view the posted documents and make changes if necessary. The transaction code also provides a way for users to check the status of posted documents and view any errors that may have occurred during the posting process. 
  
  Step-by-step How to Use: 
  To use TX-3, users must first log into the SAP system. Once logged in, users can access the transaction code by entering it into the command field. The user will then be presented with a list of documents that can be posted. The user can select the document they wish to post and enter any necessary information. Once all information is entered, the user can click “Post” to complete the process. 
  
  Other Recommendations: 
  It is important for users to double-check all information before posting a document using TX-3. This will help ensure that all documents are posted accurately and without errors. Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code.