FST3 - Visual. denom. de cuenta

SAP Transaction Code - Details

• Transaction Code: FST3

  Description: Visual. denom. de cuenta

  Release: S/4HANA and ECC 6

• • Program: SAPMF02H

    Screen: 501

    Authorization Object:

  • Development Package: FIGL

    Package Description: Documentation FI General Ledger

    Parent Package: APPL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FST3 - Visual. denom. de cuenta

  
  Overview:
  The SAP transaction code FST3 is used to display the account name of a customer or vendor in the SAP system. This code is used to quickly and easily view the account name of a customer or vendor without having to search through the entire system. 
  
  Functionality: 
  The FST3 transaction code allows users to view the account name of a customer or vendor in the SAP system. This code can be used to quickly and easily view the account name of a customer or vendor without having to search through the entire system. The code also allows users to view additional information such as the address, contact information, and payment terms associated with the customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FST3 in the command field. 
  2. Enter the customer or vendor number in the “Customer/Vendor” field. 
  3. Click “Execute” to display the account name of the customer or vendor. 
  4. To view additional information, click on “Extras” and select “Address”, “Contact Person”, or “Payment Terms” from the drop-down menu. 
  5. Click “Execute” to display the additional information associated with the customer or vendor. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to customers and vendors such as FBL1N (Display Customer Line Items) and XK03 (Display Vendor). Additionally, users should be aware of other SAP transaction codes related to accounts such as FBL5N (Display Customer Line Items by Account) and FBL3N (Display Vendor Line Items by Account).