Here you will find a list of all SAP transaction codes.
transaction code | description | |||
---|---|---|---|---|
SAP transaction codes starting with FF | ||||
FF$3 | Send planning data to central system | |||
FF$4 | Retrieve planning data | |||
FF$5 | Retrieve transmission results | |||
FF$6 | Check settings | |||
FF$7 | Check all external systems | |||
FF$A | Maintain TR-CM subsystems | |||
FF$B | Convert Planning Group | |||
FF$C | Convert planning level | |||
FF$D | Convert business areas | |||
FF$L | Display transmission information | |||
FF$S | Display transmission information | |||
FF$X | Configure the central TR-CM system | |||
FF-1 | Outstanding Checks | |||
FF-2 | Outstanding Bills of Exchange | |||
FF-3 | Cash Management Summary Records | |||
FF-4 | CMF Data In Accounting Documents | |||
FF-5 | CMF Records fr.Materials Management | |||
FF-6 | CMF Records from Sales | |||
FF-7 | Planned Item Journal | |||
FF-8 | Payment Advice Journal | |||
FF-9 | Journal | |||
FF.1 | Standard G/L Account Interest Scale | |||
FF.3 | G/L Account Cashed Checks | |||
FF.4 | Vendor Cashed Checks | |||
FF.5 | Import Electronic Bank Statement | |||
FF.6 | Display Electronic Bank Statement | |||
FF.7 | Compare Payment Advices | |||
FF.8 | Print Payment Orders | |||
FF.9 | Post Payment Orders | |||
FF.D | Generate payt req. from advices | |||
FF/1 | Compare Bank Terms | |||
FF/2 | Compare value date | |||
FF/3 | Archive advices from bank statements | |||
FF/4 | Import Electronic Check Deposit List | |||
FF/5 | Post electronic check deposit list | |||
FF/6 | Deposit/loan mgmt analysis/posting | |||
FF/7 | Deposit/loan management int accruals | |||
FF/8 | Import Bank Statement into Cash Mgmt | |||
FF/9 | Compare Advices with Bank Statement | |||
FF63 | Create Planning Memo Record | |||
FF65 | List of Cash Management Memo Records | |||
FF67 | Manual Account Statement | |||
FF68 | Manual Check Deposit Transaction | |||
FF69 | Cash Mgmt: Totals Record Correction | |||
FF6A | Edit Cash Mgmt Pos Payment Advices | |||
FF6B | Edit liquidity forecast planned item | |||
FF70 | Cash Mgmt Posit./Liquidity Forecast | |||
FF71 | Cash Position | |||
FF72 | Liquidity forecast | |||
FF73 | Cash Concentration | |||
FF74 | Use Program to Access Cash Concntn | |||
FF7A | Cash Position | |||
FF7B | Liquidity forecast | |||
FF:1 | Maintain exchange rates | |||
FFA1 | Compare Advices with Bk.Stmt Advices | |||
FFB4 | Import Electronic Check Deposit List | |||
FFB5 | Post electronic check deposit list | |||
FFCD | Cash deconcentration | |||
FFL_OLD | Display Transmission Information | |||
FFS_OLD | Display Transmission Information | |||
FFTL | Telephone list | |||
FFW1 | Wire Authorization | |||
FFWR | Post Payment Requests from Advice | |||
FFWR_REQUESTS | Create Payment Requests from Advice | |||
FFZK | C FI Maintainence Table T018Z | |||
FF_1 | Standard G/L Account Interest Scale | |||
FF_3 | G/L Account Cashed Checks | |||
FF_4 | Vendor Cashed Checks | |||
FF_5 | Import Electronic Bank Statement | |||
FF_6 | Display Electronic Bank Statement |