How to use FF-2 - Effets non encaissés

FF-2 - Overview

• Transaction Code: FF-2

  Description: Effets non encaissés

  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

FF-2 - Details

• SAP Tcode: FF-2 - Effets non encaissés

  
  Overview:
  The SAP transaction code FF-2 is used to view and manage outstanding bills of exchange. It is a financial document that is used to transfer money from one party to another. This transaction code allows users to view and manage the bills of exchange that are outstanding. 
  
  Functionality:
  The FF-2 transaction code allows users to view and manage outstanding bills of exchange. It provides information on the amount due, the date of payment, and the status of the bill. It also allows users to create new bills of exchange, edit existing ones, and delete them if necessary. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FF-2 in the command field. 
  2. Select the “Outstanding Bills of Exchange” option from the menu. 
  3. Select the “Display” option to view all outstanding bills of exchange. 
  4. Select the “Create” option to create a new bill of exchange. 
  5. Enter all necessary information for the bill of exchange, such as amount due, date of payment, etc. 
  6. Select “Save” to save the bill of exchange. 
  7. Select “Edit” to edit an existing bill of exchange or “Delete” to delete it if necessary. 
  8. Select “Back” to return to the main menu or “Exit” to exit the transaction code FF-2. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all options available in this transaction code before using it,