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Transaction Code: FF$D
Description: Convert business areas
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FF
Package Description: Cash Management
Parent Package: APPL
Module/Component: FIN-FSCM-CLM-CM-CM
Description: Basic Functions
Overview: The SAP transaction code FF$D is used to convert business areas in the SAP system. It is a part of the Financial Accounting (FI) module and is used to maintain the business area data in the system. Functionality: The FF$D transaction code allows users to convert business areas from one company code to another. This is useful when a company has multiple company codes and needs to transfer data between them. The transaction code also allows users to create new business areas and delete existing ones. Step-by-step How to Use: 1. Enter the transaction code FF$D in the command field. 2. Select the “Convert Business Areas” option from the menu. 3. Enter the source and target company codes for the conversion. 4. Select the business areas that need to be converted. 5. Click “Execute” to start the conversion process. 6. Once the conversion is complete, click “Save” to save the changes. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and have a good understanding of financial accounting processes. Additionally, it is recommended that users back up their data before using this transaction code, as it can cause data loss if not used correctly.
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