How to use FF65N - Listanzeige Finanzdispo-Einzelsätze


SAP Transaction Code - Details

  • Transaction Code: FF65N

    Description: Listanzeige Finanzdispo-Einzelsätze

    Release: S/4HANA only

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    • Program: RFTS6500N

      Screen: 1000

      Authorization Object:

    • Development Package: FCLM_CMR

      Package Description: Contextual Memo Record

      Parent Package: FCLM

    • Module/Component: FIN-FSCM-CLM

      Description: SAP Cash Management


Smart SAP Assistant

  • SAP Tcode: FF65N - Listanzeige Finanzdispo-Einzelsätze
    
    Overview:
    Transaction code FF65N is used to display a list of cash management memo records in the SAP system. It is used to view and manage the cash management memos that are created in the system. 
    
    Functionality: 
    The FF65N transaction code allows users to view and manage the cash management memos that are created in the system. It displays a list of all the cash management memos that have been created, including their status, date, and amount. The list can be filtered by various criteria such as date range, currency, and document type. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FF65N in the command field. 
    2. Enter the selection criteria for the list of cash management memos you want to view. 
    3. Click on “Execute” to display the list of cash management memos that meet your criteria. 
    4. Select a memo from the list to view its details. 
    5. To delete a memo, select it from the list and click on “Delete”. 
    6. To create a new memo, click on “New Entries” and enter the required information. 
    7. Click on “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the various selection criteria available in order to make better use of this transaction code. Additionally, users should be aware of the security settings associated with this transaction code as it can be used to view sensitive financial information.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FF65 - Listanzeige Finanzdispo-Einzelsätze...

  • FF63N - Dispositions-Einzelsatz hinzufügen...

  • FF67 - Manueller Kontoauszug...

  • FF68 - Manueller Scheckeinreicher...


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