FF.4 is a SAP tcode coming under CRM module and BBPCRM component. View some details about FF.4 tcode in SAP.
- FF.4 tcode used for : Vendor Cashed Checks in SAP
- Module : CRM-MD-PCT (Product Catalog)
- Parent Module : CRM (Customer Relationship Management)
- Package : FF (Cash Management)
- ABAP Program :
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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.4 related transaction codes
| Tcode | Note |
|---|---|
| FF_4 | Vendor Cashed Checks |
| FF_3 | G/L Account Cashed Checks |
| FF.4 | Vendor Cashed Checks |
| FF.3 | G/L Account Cashed Checks |
| FP53 | Clarif.Process. of Cashed Checks |
| FPCCR | Clarification of Cashed Checks |
| S_ALR_87009886 | Cashed checks per bank account |
| S_ALR_87010069 | Cashed Checks |
| S_ALR_87012119 | Cashed Checks |
| S_ALR_87012348 | Cashed Checks per Bank Account |
| FCHR | Online Cashed Checks |
| FCKR | International cashed checks |
| CNC4 | Consistency checks for WBS |
| CNC5 | Consistency checks sales order/proj. |
| BBPVE01 | Vendor Evaluation |
Tables in the same package as FF.4
SAP tables in package FF, which also contains transaction FF.4.
| 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 |