How to use FF$6 - Verificar parametrizaciones

FF$6 - Overview

• Transaction Code: FF$6

  Description: Verificar parametrizaciones

  Release: S/4HANA and ECC 6

• • Program: RFTREY60

    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

FF$6 - Details

• SAP Tcode: FF$6 - Verificar parametrizaciones

   for payment program
  
  Overview: 
  The SAP transaction code FF$6 is used to check the settings for the payment program. This transaction code is used to ensure that the payment program is configured correctly and that all necessary settings are in place. 
  
  Functionality: 
  The FF$6 transaction code allows users to check the settings for the payment program. This includes checking the settings for payment methods, bank accounts, and other related parameters. The transaction code also allows users to view the payment program log and any errors that may have occurred during processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FF$6 in the command field. 
  2. Select the “Check Settings” option from the menu. 
  3. Select the payment method and bank account that you want to check. 
  4. Review the settings for the payment method and bank account. 
  5. Check the payment program log for any errors or warnings that may have occurred during processing. 
  6. Make any necessary changes to the settings or log entries as needed. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly check their payment program settings using this transaction code to ensure that all necessary parameters are in place and that no errors have occurred during processing. Additionally, users should be aware of any changes or updates to their payment program