How to use FSAV - Confirmation de solde vue réponse

SAP Transaction Code - Details

• Transaction Code: FSAV

  Description: Confirmation de solde vue réponse

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FSAV - Confirmation de solde vue réponse

  
  Overview:
  The SAP transaction code FSAV is used to view the replies to balance confirmations. Balance confirmations are used to ensure that the balances of accounts in the general ledger are correct. This transaction code allows users to view the replies to these confirmations and take any necessary action. 
  
  Functionality: 
  The FSAV transaction code allows users to view the replies to balance confirmations. This includes the confirmation number, the account number, and the reply from the account holder. The user can also view any additional information that was included in the reply. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSAV into the command field. 
  2. Enter the confirmation number into the Confirmation Number field. 
  3. Click on Execute (F8). 
  4. The reply from the account holder will be displayed in a table format. 
  5. If necessary, take any action based on the reply from the account holder. 
  
  Other Recommendations: 
  It is important to review all replies to balance confirmations carefully and take any necessary action promptly. It is also important to ensure that all replies are properly documented and stored for future reference.