How to use FF_3 - Scheckrücklauf Sachkonto

SAP Transaction Code - Details

• Transaction Code: FF_3

  Description: Scheckrücklauf Sachkonto

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Input > Cashed Checks > Analyze G/L Account

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBCHQ

    Package Description: Checks

    Parent Package: APPL

  • Module/Component: FI-BL-BM-CM

    Description: Check Management

Smart SAP Assistant

• SAP Tcode: FF_3 - Scheckrücklauf Sachkonto

  
  Overview:
  The SAP transaction code FF_3 is used to view and manage G/L account cashed checks. It allows users to view the details of the checks that have been cashed, including the check number, amount, and date of cashing. This transaction code is part of the Financial Accounting module in SAP. 
  
  Functionality: 
  FF_3 enables users to view and manage G/L account cashed checks. It provides a detailed overview of all checks that have been cashed, including the check number, amount, and date of cashing. Additionally, users can use this transaction code to search for specific checks by entering criteria such as check number or date range. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FF_3 in the command field. 
  2. Select the G/L account for which you want to view the cashed checks. 
  3. Enter any additional criteria such as check number or date range if needed. 
  4. Click “Execute” to view the list of cashed checks for the selected G/L account. 
  5. To view more details about a specific check, double-click on it in the list. 
  6. To exit this transaction code, click “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure accurate results. Additionally, users should be aware that this transaction code only displays information about cashed checks; it does not allow users to create or modify any data related to G/L accounts or checks.