FF/7 is a SAP tcode coming under CRM module and BBPCRM component. View some details about FF/7 tcode in SAP.
- FF/7 tcode used for : Deposit/loan management int accruals in SAP
- Module : CRM-MD-PCT (Product Catalog)
- Parent Module : CRM (Customer Relationship Management)
- Package : FF (Cash Management)
- ABAP Program : RFFDIS72
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FF/7 related transaction codes
| Tcode | Note |
|---|---|
| FF/7 | Deposit/loan management int accruals |
| RECNDPMETHOD | Form of Security Deposit |
| EK79 | Default values for cash deposit int. |
| FF/6 | Deposit/loan mgmt analysis/posting |
| IPMACT | Calculate and Post Accruals |
| IPMIMG | IMG for CRM Accruals |
| IPMTREE01 | Create IPM Accruals |
| IPMTREE03 | Display/Change IPM Accruals |
| JB72 | Display int.rates for ref.int.rate |
| FINTSHOW | Overview of Int. Runs for Item. Int. |
| FPIA_INTSHOW | Overview of Int. Runs for Item. Int. |
| ACACACT | Calculate and Post Accruals |
| FZCD | Maintain Int. Status Delivery Matrix |
| FNAH | Reactivate del. other loan int.party |
| FNARCHIVING | Loan Document Archiving |
Tables in the same package as FF/7
SAP tables in package FF, which also contains transaction FF/7.
| Table | Description |
|---|---|
| AT85 | CMF - Generating pmnt advices (prod./trans.type) |
| FDD1 | Cash mgmt and forecast-Loan line items-Memo records |
| FDES | Cash Management and Forecast: Memo Records |
| FDI1 | Cash Management Line Item for RE Classic Planning Records |
| FDLF | Cash Management Line Items for Agency Business |
| FDM1 | Cash Management & Forecast: Line Items of MM Documents |
| FDM2 | Cash management line items from MM purchase requisition |
| FDMV | Cash Planning Line Items of Earmarked Funds |
| FDRE | Cash Management Line Items from RE-FX (Real Estate) |
| FDS1 | Cash Management & Forecast: Line Items of SD Documents |
| FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) |
| FDSB | CMF summary records for G/L accounts |