How to use FF/3 - Archivage d'avis d'extraits de cptes

FF/3 - Overview

• Transaction Code: FF/3

  Description: Archivage d'avis d'extraits de cptes

  Release: S/4HANA and ECC 6

• • Program: SAPMF40F

    Screen: 100

    Authorization Object:

  • Development Package: FF

    Package Description: Cash Management

    Parent Package: APPL

  • Module/Component: FIN-FSCM-CLM-CM-CM

    Description: Basic Functions

FF/3 - Details

• SAP Tcode: FF/3 - Archivage d'avis d'extraits de cptes

  
  Overview:
  The SAP transaction code FF/3 is used to archive advices from bank statements. This code is used to store the bank statement information in the system for future reference. It is a part of the Financial Accounting module in SAP. 
  
  Functionality: 
  FF/3 allows users to archive bank statement information in the system. This includes the details of the bank statement such as the date, amount, and other relevant information. The archived information can then be used for future reference or analysis. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FF/3 in the command field. 
  2. Select the bank statement that you want to archive. 
  3. Enter the date range for which you want to archive the bank statement information. 
  4. Click on “Archive” button to save the bank statement information in the system. 
  5. The archived information can be viewed by entering transaction code FF/4 in the command field. 
  
  Other Recommendations: 
  It is recommended that users regularly archive their bank statement information using transaction code FF/3 to ensure that all relevant information is stored in the system for future reference or analysis.