FF.D - Generate payt req. from advices

SAP Transaction Code - Details

• Transaction Code: FF.D

  Description: Generate payt req. from advices

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Cash and Liquidity Management > Cash Concentration > Generate Payment Request from Advices

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FFPR

    Package Description: Cash mgmt and forec. recording with payment request (EU)

    Parent Package: APPL

  • Module/Component: FIN-FSCM-CLM-CM-CM

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: FF.D - Generate payt req. from advices

  
  Overview: 
  FF.D is a SAP transaction code used to generate payment requests from advice notes. It is used to create payment requests from advice notes that have been created in the system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The FF.D transaction code allows users to generate payment requests from advice notes. This is done by entering the relevant advice note number and selecting the appropriate payment request type. The payment request will then be created in the system and can be processed further. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FF.D in the command field. 
  2. Enter the relevant advice note number in the Advice Note field. 
  3. Select the appropriate payment request type from the drop-down list. 
  4. Click on “Execute” to generate the payment request in the system. 
  5. The payment request will be created and can be processed further as required. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options within this transaction code before using it, as there are several different payment request types that can be selected depending on the requirements of the user. Additionally, users should ensure that all relevant information is entered correctly before generating a payment request, as incorrect information may lead to errors or delays in processing the request.