How to use FF/6 - Termingeldverwaltung Analyse/Buchung

SAP Transaction Code - Details

• Transaction Code: FF/6

  Description: Termingeldverwaltung Analyse/Buchung

  Release: S/4HANA and ECC 6

• • Program: RFFDIS70

    Screen: 1000

    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/6 - Termingeldverwaltung Analyse/Buchung

  
  Overview:
  The SAP transaction code FF/6 is used to manage deposits and loans in the system. It allows users to analyze and post deposits and loans, as well as view the details of existing deposits and loans. 
  
  Functionality: 
  The FF/6 transaction code provides users with a range of features for managing deposits and loans. It allows users to view the details of existing deposits and loans, analyze them, and post new ones. It also provides users with the ability to view the current status of deposits and loans, as well as their history. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FF/6 in the command field. 
  2. Select the type of deposit or loan you wish to manage (e.g., deposit, loan, etc.). 
  3. Select the action you wish to take (e.g., view details, analyze, post). 
  4. Enter the relevant information for the action you have chosen (e.g., account number, amount, etc.). 
  5. Confirm your entries and submit your request. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various features available in the FF/6 transaction code before using it. Additionally, users should ensure that they have all the necessary information before attempting to post a new deposit or loan in order to avoid any errors or delays in processing their request.