How to use FF$B - Recodage catégor. flux de trésorerie

SAP Transaction Code - Details

• Transaction Code: FF$B

  Description: Recodage catégor. flux de trésorerie

  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$B - Recodage catégor. flux de trésorerie

   to Cost Center
  
  Overview: 
  FF$B is a SAP transaction code used to convert a planning group to a cost center. This transaction code is used to assign a cost center to a planning group, allowing the user to assign costs to the cost center. 
  
  Functionality: 
  The FF$B transaction code allows users to convert a planning group into a cost center. This allows the user to assign costs to the cost center, which can then be used for budgeting and other financial planning purposes. The transaction code also allows users to view and edit existing cost centers, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FF$B in the command field. 
  2. Select the “Convert Planning Group” option from the menu. 
  3. Enter the planning group number that you want to convert into a cost center. 
  4. Enter the cost center number that you want to assign to the planning group. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s financial planning tools before using this transaction code, as it can be difficult to understand how it works without prior knowledge of SAP’s financial planning tools. Additionally, users should ensure that they have the necessary permissions before attempting to use this transaction code, as it requires certain privileges in order to be used successfully.