How to use FF$S - Anzeige der Übertragungsinformation


SAP Transaction Code - Details

  • Transaction Code: FF$S

    Description: Anzeige der Übertragungsinformation

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > Cash and Liquidity Management > Tools > Distribution > Display Transmission Status
  • Show technical details Hide technical details
    • Program: RFTREY_TABLE_DISPLAY

      Screen: 1000

      Authorization Object: F_FDSB_BUK

    • Development Package: FF

      Package Description: Cash Management

      Parent Package: APPL

    • Module/Component: FIN-FSCM-CLM-CM-CM

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: FF$S - Anzeige der Übertragungsinformation
    
    Overview:
    The SAP transaction code FF$S is used to display transmission information. This information includes the status of the transmission, the number of documents sent, and the number of documents received. 
    
    Functionality: 
    The FF$S transaction code allows users to view transmission information for a specific document or for all documents. It also allows users to view the status of the transmission, the number of documents sent, and the number of documents received. Additionally, users can view the date and time of the transmission, as well as any errors that occurred during the transmission. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FF$S in the command field. 
    2. Select either “Display Document” or “Display All Documents” from the menu. 
    3. If you selected “Display Document”, enter the document number in the field provided. 
    4. Click “Execute” to view the transmission information. 
    5. To view additional details about a specific document, click on its entry in the list. 
    6. To exit, click “Back” or press F3 on your keyboard. 
    
    Other Recommendations: 
    It is recommended that users check the transmission information regularly to ensure that all documents have been successfully transmitted and received. Additionally, users should be aware that some documents may take longer than others to transmit and receive due to network traffic or other factors.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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