How to use FF-5 - Finanzdisposätze aus der Materialw.

SAP Transaction Code - Details

• Transaction Code: FF-5

  Description: Finanzdisposätze aus der Materialw.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • 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-5 - Finanzdisposätze aus der Materialw.

  
  Overview:
  Transaction code FF-5 is used in SAP Materials Management (MM) to display and maintain records in the Consumption-Based Planning File (CMF). This file is used to store data related to the consumption of materials and services. 
  
  Functionality: 
  The FF-5 transaction code allows users to view and maintain records in the CMF. This includes creating new records, editing existing records, and deleting records. The CMF stores data related to the consumption of materials and services, such as the quantity consumed, the date of consumption, and the cost associated with the consumption. This data can then be used for planning purposes. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FF-5 in the command field. 
  2. Select the appropriate record from the list of available records. 
  3. Make any necessary changes to the record. 
  4. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to note that only authorized users should be allowed to access and make changes to records in the CMF. Additionally, it is recommended that users regularly review and update records in the CMF to ensure accuracy and up-to-date information.