How to use FF/1 - Comparaison cond.bancaires

SAP Transaction Code - Details

• Transaction Code: FF/1

  Description: Comparaison cond.bancaires

  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/1 - Comparaison cond.bancaires

  
  Overview:
  The SAP transaction code FF/1 is used to compare bank terms. This transaction code allows users to compare the terms of different banks and select the most suitable one for their needs. 
  
  Functionality: 
  FF/1 enables users to compare the terms of different banks in order to select the most suitable one. It allows users to view the details of each bank’s terms, such as interest rates, fees, and other conditions. This transaction code also allows users to compare the terms of different banks side-by-side in order to make an informed decision. 
  
  Step-by-step How to Use: 
  To use FF/1, follow these steps 
  1. Log into SAP and enter transaction code FF/1. 
  2. Select the banks you want to compare and enter their details. 
  3. View the details of each bank’s terms and compare them side-by-side. 
  4. Select the most suitable bank for your needs. 
  
  Other Recommendations: 
  It is important to carefully review all of the details of each bank’s terms before making a decision. Additionally, it is recommended that users consult with a financial advisor or other expert before making a final decision on which bank to select.