Do you have any question about this t-code?
Transaction Code: FF$S
Description: Display transmission information
Release: S/4HANA and ECC 6
Menu Path:
Program: RFTREY_TABLE_DISPLAY
Screen: 1000
Authorization Object: F_FDSB_BUK
Development Package: FF
Package Description: Cash Management
Parent Package: APPL
Module/Component: FIN-FSCM-CLM-CM-CM
Description: Basic Functions
Overview: The SAP transaction code FF$S is used to display transmission information. This information includes the status of the transmission, the number of documents sent, and the number of documents received. Functionality: The FF$S transaction code allows users to view transmission information for a specific document or for all documents. It also allows users to view the status of the transmission, the number of documents sent, and the number of documents received. Additionally, users can view the date and time of the transmission, as well as any errors that occurred during the transmission. Step-by-step How to Use: 1. Enter transaction code FF$S in the command field. 2. Select either “Display Document” or “Display All Documents” from the menu. 3. If you selected “Display Document”, enter the document number in the field provided. 4. Click “Execute” to view the transmission information. 5. To view additional details about a specific document, click on its entry in the list. 6. To exit, click “Back” or press F3 on your keyboard. Other Recommendations: It is recommended that users check the transmission information regularly to ensure that all documents have been successfully transmitted and received. Additionally, users should be aware that some documents may take longer than others to transmit and receive due to network traffic or other factors.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |