How to use FF6A - Tratar avisos de pos.tesorería

SAP Transaction Code - Details

• Transaction Code: FF6A

  Description: Tratar avisos de pos.tesorería

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Cash and Liquidity Management > Memo Records > Edit Memo Record List for Cash Position

• • 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: FF6A - Tratar avisos de pos.tesorería

  
  Overview:
  The SAP transaction code FF6A is used to edit cash management position payment advices. This transaction code is used to manage the payment advice documents that are created in the Cash Management module. It allows users to view, edit, and delete payment advices. 
  
  Functionality: 
  The FF6A transaction code enables users to view and edit payment advices in the Cash Management module. It allows users to view the details of a payment advice, such as the amount, currency, and date of payment. It also allows users to edit the details of a payment advice, such as the amount, currency, and date of payment. Additionally, it allows users to delete a payment advice if it is no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FF6A in the SAP command field. 
  2. Select the “Edit” button to view and edit a payment advice. 
  3. Enter the details of the payment advice, such as the amount, currency, and date of payment. 
  4. Select “Save” to save your changes or “Delete” to delete the payment advice. 
  5. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Cash Management module before using this transaction code. Additionally, it is recommended that users create a backup of their data before making any changes using this transaction code.