How to use FF.6 - Visual.extracto cuenta electrónico


SAP Transaction Code - Details

  • Transaction Code: FF.6

    Description: Visual.extracto cuenta electrónico

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFBASM00

      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.6 - Visual.extracto cuenta electrónico
    
    Overview:
    The SAP transaction code FF.6 is used to display an electronic bank statement. This statement contains all the transactions that have been made in a particular bank account. It is a useful tool for tracking payments and other financial activities. 
    
    Functionality: 
    The FF.6 transaction code allows users to view the details of an electronic bank statement. This includes the date, amount, and type of transaction, as well as any additional information associated with the transaction. The statement can be filtered by date range, account number, or other criteria. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FF.6 in the command field of the SAP system. 
    2. Select the bank account for which you want to view the statement. 
    3. Enter the date range for which you want to view the statement. 
    4. Select any additional filters you want to apply to the statement (e.g., account number). 
    5. Click “Execute” to view the statement. 
    
    Other Recommendations: 
    It is recommended that users regularly review their electronic bank statements to ensure accuracy and detect any fraudulent activity or errors in their accounts. Additionally, users should be aware of any fees associated with viewing their statements and take steps to minimize these costs when possible.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FF.5 - Cargar extracto cuenta electrónico...

  • FF.4 - Gest.bancaria cobro cheques acreedor...

  • FF.7 - Ajuste avisos...

  • FF.8 - Imprimir órdenes de pago...


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