F.42 - Kreditoren: Saldenliste

SAP Transaction Code - Details

• Transaction Code: F.42

  Description: Kreditoren: Saldenliste

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Accounting > Financial Accounting > Accounts Payable > Account Balances

• • Program: SAPMS38M

    Screen: 101

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

AnswerBot

• SAP Tcode: F.42 - Kreditoren: Saldenliste

  
  Overview:: 
  F.42 is a transaction code used in SAP to view account balances for Accounts Payable (A/P). It is used to view the current balance of an A/P account, as well as the total amount of open items and cleared items. 
  
  Functionality:: 
  The F.42 transaction code allows users to view the current balance of an A/P account, as well as the total amount of open items and cleared items. It also allows users to view the details of each open item, such as the document number, vendor number, and amount. Additionally, users can filter the results by company code, vendor, and document type. 
  
  Step-by-step How to Use:: 
  1. Enter transaction code F.42 in the command field. 
  2. Enter the company code and vendor number in the appropriate fields. 
  3. Select the document type you wish to view from the drop-down menu. 
  4. Click “Execute” to view the account balance for the specified company code and vendor number. 
  5. To view details of each open item, click on the “Open Items” tab at the top of the screen. 
  6. To view details of each cleared item, click on the “Cleared Items” tab at the top of the screen. 
  7. To filter your results by company code, vendor, or document type, click on the “Filter” button at the top of the screen and enter your desired criteria in the appropriate fields. 
  8. Click “Execute” to view your filtered results. 
  
  Other Recommendations:: 
  It is recommended that users familiarize themselves with all available filters before using this transaction code in order to ensure that they are viewing accurate results for their desired criteria. Additionally, users should be aware that this transaction code only displays information for Accounts Payable accounts; it does not display information for other types of accounts such as Accounts Receivable or General Ledger accounts.