How to use FF-7 - Libro diario de partidas planif.


SAP Transaction Code - Details

  • Transaction Code: FF-7

    Description: Libro diario de partidas planif.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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-7 - Libro diario de partidas planif.
    
    Overview:
    The SAP transaction code FF-7 is used to create a Planned Item Journal in the SAP system. This journal is used to record and track planned items, such as materials, services, and activities. It is a useful tool for planning and managing resources in the SAP system. 
    
    Functionality: 
    The Planned Item Journal allows users to view and manage planned items in the SAP system. It provides an overview of all planned items, including their status, quantity, and cost. The journal also allows users to create new planned items, edit existing ones, and delete them if necessary. 
    
    Step-by-step How to Use: 
    To use the Planned Item Journal, users must first access the transaction code FF-7 in the SAP system. Once in the journal, users can view all existing planned items and their associated information. To create a new planned item, users can click on the “Create” button at the top of the screen. This will open a form where users can enter information about the new item, such as its name, quantity, and cost. Once all information has been entered, users can click “Save” to create the new item. To edit an existing item, users can select it from the list and click “Edit” at the top of the screen. This will open a form where users can make changes to the item’s information. Finally, to delete an item from the journal, users can select it from the list and click “Delete” at the top of the screen. 
    
    Other Recommendations: 
    When using the Planned Item Journal in SAP, it is important to ensure that all information entered is accurate and up-to-date. This will help ensure that resources are managed efficiently and effectively in the system. Additionally, it is important to regularly review all planned items in order to identify any potential issues or discrepancies that may need to be addressed.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FF-6 - Registros de tesorería de SD...

  • FF-5 - Registros de tesorería de MM...

  • FF-8 - Diario de avisos...

  • FF-9 - Diario...


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