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Transaction Code: FTI_FAS157_LEVEL3
Description: Level3 details report
Release: S/4HANA and ECC 6
Menu Path:
Program: RFTI_FAS157_LEVEL3_DET
Screen: 1000
Authorization Object:
Development Package: FTI
Package Description: Application development R/3 Treasury information system
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM-IS
Description: Information System
Overview: FTI_FAS157_LEVEL3 is a SAP transaction code used to generate a Level3 details report. This report provides detailed information about the financial transactions of an organization. Functionality: The FTI_FAS157_LEVEL3 transaction code allows users to view the financial transactions of an organization at a more granular level. It provides detailed information such as the date, amount, and type of transaction. This report can be used to analyze the financial performance of an organization over time. Step-by-step How to Use: 1. Log into your SAP system and enter the FTI_FAS157_LEVEL3 transaction code in the command field. 2. Enter the date range for which you want to generate the report. 3. Select the type of transactions you want to include in the report (e.g., sales, purchases, etc.). 4. Click “Execute” to generate the report. 5. The report will be generated and displayed on your screen. Other Recommendations: It is recommended that users review the generated report carefully before making any decisions based on it. Additionally, users should ensure that they have access to all necessary data before generating the report, as this will ensure that the report is accurate and up-to-date.
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