How to use FF-8 - Payment Advice Journal

SAP Transaction Code - Details

• Transaction Code: FF-8

  Description: Payment Advice Journal

  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

Smart SAP Assistant

• SAP Tcode: FF-8 - Payment Advice Journal

  
  Overview:
  The SAP transaction code FF-8 is used to create a payment advice journal. This journal is used to record all payments made by a company, including the date, amount, and recipient of the payment. The journal can be used to track payments made to vendors, customers, and other entities. 
  
  Functionality: 
  The payment advice journal created with the FF-8 transaction code allows users to view all payments made in a single place. This makes it easier to track payments and ensure that all payments are accounted for. The journal also allows users to view the details of each payment, such as the date, amount, and recipient. 
  
  Step-by-step How to Use: 
  To use the FF-8 transaction code, users must first enter the company code for which they want to create a payment advice journal. Then, they must enter the date range for which they want to view payments. Finally, they must enter the payment type (e.g., vendor or customer) and click “Execute” to generate the payment advice journal. 
  
  Other Recommendations: 
  It is recommended that users review their payment advice journals regularly to ensure that all payments are accounted for and that there are no discrepancies. Additionally, users should ensure that all payments are entered into the system in a timely manner so that the journal is up-to-date.