FF.8 is a SAP tcode coming under CRM module and BBPCRM component. View some details about FF.8 tcode in SAP.
- FF.8 tcode used for : Print Payment Orders 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.8 related transaction codes
| Tcode | Note |
|---|---|
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| CO04 | Print Production Orders |
| OPK8 | Maintain print control prod. orders |
| FF.8 | Print Payment Orders |
| J3RFZDBPDF | Print Payment Orders (Russia) |
| J3RFZKRPDF | Print Payment Orders (Russia) |
| OID3 | User-Specific Print Control |
| OID4 | Activate Print Diversion |
| OID5 | Print Diversion Values |
| OID6 | Print Control Online/Update |
| OIDD | PM Print Diversion for NotifPapers |
| OIDI | PM Shop Paper Print Diversion |
| OIDR | PD Order - User Specif. Print Contrl |
| OIDS | PD Print Diversion f. Shop Papers |
Tables in the same package as FF.8
SAP tables in package FF, which also contains transaction FF.8.
| 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 |