How to use TB30 - Liste des postes non soldés FI

TB30 - Overview

• Transaction Code: TB30

  Description: Liste des postes non soldés FI

  Release: S/4HANA and ECC 6

• • Program: RFTBSI30

    Screen: 1000

    Authorization Object:

  • Development Package: FTH

    Package Description: Application development R/3 treasury hedging

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

TB30 - Details

• SAP Tcode: TB30 - Liste des postes non soldés FI

  
  Overview:
  TB30 is a transaction code in SAP that allows users to view a list of open items in the Financial Accounting (FI) module. This list includes all open items that have not yet been cleared or paid. It is a useful tool for financial managers to keep track of their accounts receivable and accounts payable. 
  
  Functionality: 
  TB30 provides users with a comprehensive overview of all open items in the FI module. It displays the document number, posting date, amount, and other relevant information for each open item. This information can be used to identify any discrepancies or errors in the accounts receivable and accounts payable. 
  
  Step-by-step How to Use: 
  To use TB30, users must first enter the transaction code into the command field. Once the transaction code is entered, users will be presented with a list of all open items in the FI module. Users can then select an item to view more detailed information about it. 
  
  Other Recommendations: 
  In addition to using TB30, users should also use other SAP tools such as FBL1N and FBL3N to view more detailed information about their accounts receivable and accounts payable. These tools provide users with a more comprehensive overview of their financial data and can help them identify any discrepancies or errors in their accounts.