How to use FF/2 - Ajuste de fecha valor

SAP Transaction Code - Details

• Transaction Code: FF/2

  Description: Ajuste de fecha valor

  Release: S/4HANA and ECC 6

• • 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/2 - Ajuste de fecha valor

   and document date
  
  Overview:
  The SAP transaction code FF/2 is used to compare the value date and document date of a financial document. This comparison is used to ensure that the value date of the document is not before the document date. 
  
  Functionality: 
  The FF/2 transaction code allows users to compare the value date and document date of a financial document. This comparison is used to ensure that the value date of the document is not before the document date. The comparison can be done for a single document or multiple documents at once. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FF/2 in the command field. 
  2. Select either “Single Document” or “Multiple Documents” from the selection screen. 
  3. Enter the relevant data for the documents you wish to compare. 
  4. Click “Execute” to run the comparison. 
  5. The results of the comparison will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users check the results of the comparison carefully before proceeding with any further actions. If any discrepancies are found, it is important to investigate and resolve them before proceeding with any further actions.