How to use FF.7 - Ajuste avisos

SAP Transaction Code - Details

• Transaction Code: FF.7

  Description: Ajuste avisos

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Cash and Liquidity Management > Bank Reconciliation > Compare Payment Advices

• • 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 - Ajuste avisos

  
  Overview:
  The SAP transaction code FF.7 is used to compare payment advices in the SAP system. It allows users to compare payment advice documents with the corresponding payment documents in the system. This helps to ensure that all payments are correctly recorded and accounted for. 
  
  Functionality: 
  The FF.7 transaction code allows users to compare payment advices with the corresponding payment documents in the system. This helps to ensure that all payments are correctly recorded and accounted for. The comparison can be done for both incoming and outgoing payments. The comparison can be done for both manual and automatic payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FF.7 in the command field of the SAP system. 
  2. Select the type of payment advice you want to compare (incoming or outgoing). 
  3. Enter the payment advice number you want to compare. 
  4. Select the type of payment document you want to compare (manual or automatic). 
  5. Enter the payment document number you want to compare. 
  6. Click on “Compare” button to start the comparison process. 
  7. The comparison results will be displayed on the screen. 
  8. If there are any discrepancies, they will be highlighted in red color on the screen. 
  9. Make necessary corrections if required and save your changes. 
  
  Other Recommendations: 
  It is recommended that users should regularly use this transaction code to compare payment advices with their corresponding payment documents in order to ensure accuracy and completeness of payments in the system.