How to use FF$S - Visualización información arrastre


FF$S - Overview

  • Transaction Code: FF$S

    Description: Visualización información arrastre

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > Cash and Liquidity Management > Tools > Distribution > Display Transmission Status
  • Show technical details Hide technical details
    • 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


FF$S - Details

  • SAP Tcode: FF$S - Visualización información arrastre
    
    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.

    Already have an account? Login here!

FF$S - Related Tcodes

  • FF$L - Visualización información arrastre...

  • FF$D - Convertir clave de división...

  • FF$X - Parametrizar sistema central TR-CM...

  • FF-1 - Cheques pendientes...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker