How to use F3638 - Display Saved Open Item Lists

SAP Transaction Code - Details

• Transaction Code: F3638

  Description: Display Saved Open Item Lists

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F3638 - Display Saved Open Item Lists

  
  Overview:
  The SAP transaction code F3638 is used to display saved open item lists. This transaction code is used to view the open items in a customer or vendor account. It can also be used to view the details of the open items, such as the document number, amount, and due date. 
  
  Functionality: 
  The F3638 transaction code allows users to view the open items in a customer or vendor account. It can be used to view the details of the open items, such as the document number, amount, and due date. The user can also filter the list of open items by date range, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F3638 in the SAP command field. 
  2. Select the customer or vendor account for which you want to view the open items. 
  3. Enter any additional criteria you want to use to filter the list of open items (e.g., date range, document type). 
  4. Click “Execute” to display the list of open items for the selected customer or vendor account. 
  5. The list of open items will be displayed with details such as document number, amount, and due date. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FBL1N (Display Customer Line Items) and FBL5N (Display Vendor Line Items). These transaction codes can be used to view detailed information about customer and vendor accounts, respectively. Additionally, users should ensure that they have appropriate authorization before using this transaction code.