How to use FPF3 - Afficher clé de rapprochement


SAP Transaction Code - Details

  • Transaction Code: FPF3

    Description: Afficher clé de rapprochement

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMFK00

      Screen: 100

      Authorization Object: F_KKSU

    • 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


Smart SAP Assistant

  • SAP Tcode: FPF3 - Afficher clé de rapprochement
    
    Overview:
    The SAP transaction code FPF3 is used to display the reconciliation key for a vendor or customer account. This code is used to view the reconciliation key for a particular account and to check the status of the reconciliation process. 
    
    Functionality: 
    The FPF3 transaction code allows users to view the reconciliation key for a vendor or customer account. This code is used to view the reconciliation key for a particular account and to check the status of the reconciliation process. The reconciliation key is used to identify and reconcile payments made by customers or vendors. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FPF3 in the SAP command field. 
    2. Enter the vendor or customer account number in the Account field. 
    3. Select the Reconciliation Key field and enter the desired value. 
    4. Click on Execute (F8). 
    5. The reconciliation key will be displayed in the results window. 
    6. To view additional information, click on Display (F5). 
    7. To exit, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPF2 - Modifier clé de rapprochement...

  • FPF1 - Créer clé de rapprochement...

  • FPFA1 - Affacturage : proposer créances...

  • FPFA1_DELE - Affactur. : supprimer données simul....


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