How to use FF$L - Visualización información arrastre

SAP Transaction Code - Details

• Transaction Code: FF$L

  Description: Visualización información arrastre

  Release: S/4HANA and ECC 6

• • 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

Smart SAP Assistant

• SAP Tcode: FF$L - Visualización información arrastre

  
  Overview:
  The SAP transaction code FF$L 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$L 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$L in the command field. 
  2. Select “Display” from the menu bar. 
  3. Enter a document number or select “All” to view all documents. 
  4. Select “Execute” to view the transmission information. 
  5. The transmission information will be displayed in a table format. 
  6. Select “Back” to return to the main menu or “Cancel” to exit the transaction code. 
  
  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 check for any errors that may have occurred during the transmission process and take appropriate action if necessary.