How to use FF_3 - Scheckrücklauf Sachkonto


FF_3 - Overview

  • 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
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FIBCHQ

      Package Description: Checks

      Parent Package: APPL

    • Module/Component: FI-BL-BM-CM

      Description: Check Management


FF_3 - Details

  • 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

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FF_3 - Related Tcodes

  • FF_1 - Sachkontenzinsstaffel Standard...

  • FFZK - C FI Pflege Tabelle T018Z...

  • FF_4 - Scheckrücklauf Kreditor...

  • FF_5 - Einlesen Elektronischer Kontoauszug...


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