How to use FF-6 - Finanzdisposätze aus dem Vertrieb

FF-6 - Overview

• Transaction Code: FF-6

  Description: Finanzdisposätze aus dem Vertrieb

  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

FF-6 - Details

• SAP Tcode: FF-6 - Finanzdisposätze aus dem Vertrieb

   Document
  
  Overview:
  The SAP transaction code FF-6 is used to view and maintain records from sales documents in the Credit Management System (CMF). It allows users to view and edit the credit management data associated with a sales document. 
  
  Functionality: 
  FF-6 enables users to view and edit the credit management data associated with a sales document. This includes the credit limit, payment terms, and credit risk information. The transaction also allows users to view the status of the sales document, such as whether it has been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FF-6 in the command field. 
  2. Enter the sales document number in the Sales Document field. 
  3. Select the appropriate record type from the dropdown menu. 
  4. Click on “Display” to view the credit management data associated with the sales document. 
  5. To edit any of the data, click on “Change” and make the necessary changes. 
  6. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different record types available in FF-6 before attempting to use it. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company’s credit management system before making any changes to a sales document’s credit management data.