How to use FF$X - Parametrizar sistema central TR-CM


SAP Transaction Code - Details

  • Transaction Code: FF$X

    Description: Parametrizar sistema central TR-CM

    Release: S/4HANA and ECC 6

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    • 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$X - Parametrizar sistema central TR-CM
    
    Overview: 
    FF$X is a SAP transaction code used to configure the central TR-CM system. It is used to set up the system for the transfer of data between the central system and the connected systems. 
    
    Functionality: 
    The FF$X transaction code allows users to configure the central TR-CM system. This includes setting up the system for the transfer of data between the central system and the connected systems. It also allows users to define which data should be transferred, as well as how it should be transferred. Additionally, users can configure the system to ensure that only authorized users have access to the data. 
    
    Step-by-step How to Use: 
    1. Log into your SAP system and enter transaction code FF$X. 
    2. Select “Configure Central TR-CM System” from the menu. 
    3. Enter the required information, such as the name of the central system and any connected systems. 
    4. Select which data should be transferred between systems and how it should be transferred (e.g., via FTP or HTTP). 
    5. Configure user access rights for each system, ensuring that only authorized users have access to the data. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to regularly review and update your configuration settings in order to ensure that your data is secure and up-to-date. Additionally, it is recommended that you back up your configuration settings in case you need to restore them in the future.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • FF-1 - Cheques pendientes...

  • FF-2 - Efectos pendientes...


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