How to use S_FC3_02000001 -

S_FC3_02000001 - Overview

• Transaction Code: S_FC3_02000001

  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

S_FC3_02000001 - Details

• SAP Tcode: S_FC3_02000001 -

  
  Overview:
  S_FC3_02000001 is a SAP transaction code used to display the list of open items in a customer account. It is used to view the customer’s current balance and to identify any outstanding payments. 
  
  Functionality: 
  This transaction code allows users to view the list of open items in a customer account. It displays the customer’s current balance and any outstanding payments. The list of open items can be filtered by date, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_FC3_02000001 into the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the desired criteria for filtering the list of open items (e.g., date, document type). 
  4. Click on Execute to display the list of open items in the customer account. 
  5. Review the list of open items and identify any outstanding payments. 
  6. Click on Back to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review the list of open items regularly to ensure that all payments are up-to-date and that there are no discrepancies in the customer’s account balance. Additionally, users should be aware that this transaction code only displays open items and does not include closed or settled items.