How to use FF.9 - Comptabiliser ordres paiement

SAP Transaction Code - Details

• Transaction Code: FF.9

  Description: Comptabiliser ordres paiement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Cash and Liquidity Management > Cash Concentration > Post Payment Orders

• • 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.9 - Comptabiliser ordres paiement

  
  Overview:
  The SAP transaction code FF.9 is used to post payment orders. This code is used to process payments for vendors and customers, and it can be used to process payments in multiple currencies. 
  
  Functionality: 
  The FF.9 transaction code allows users to post payment orders in the SAP system. It can be used to process payments for vendors and customers, and it can also be used to process payments in multiple currencies. The payment orders can be posted in the system with the help of this code. 
  
  Step-by-step How to Use: 
  To use the FF.9 transaction code, users must first enter the payment order number in the “Payment Order” field. Then, they must enter the amount of the payment order in the “Amount” field. After that, they must select the currency of the payment order from the drop-down list. Finally, they must click on the “Post” button to post the payment order in the system. 
  
  Other Recommendations: 
  It is recommended that users check all of the details of the payment order before posting it in the system. This will ensure that all of the information is correct and that there are no errors in the payment order. Additionally, users should also check that all of the necessary documents are attached to the payment order before posting it in the system.