How to use FF/7 - Gestion dépôts à terme - régularis.

SAP Transaction Code - Details

• Transaction Code: FF/7

  Description: Gestion dépôts à terme - régularis.

  Release: S/4HANA and ECC 6

• • Program: RFFDIS72

    Screen: 1000

    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/7 - Gestion dépôts à terme - régularis.

  
  Overview:
  SAP transaction code FF/7 is used to manage deposit and loan accruals in the SAP system. It allows users to view, create, and modify accrual entries for deposits and loans. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FF/7 enables users to view, create, and modify accrual entries for deposits and loans. It also allows users to view the details of the accrual entries, such as the amount, date, and type of accrual. Additionally, users can use this transaction code to delete existing accrual entries. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FF/7 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the details of the accrual entry, such as the amount, date, and type of accrual. 
  4. Select “Save” to save the entry. 
  5. To view or modify an existing entry, select “Display” from the menu bar and enter the details of the entry you wish to view or modify. 
  6. To delete an existing entry, select “Delete” from the menu bar and enter the details of the entry you wish to delete. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FF/7 before using it for any purpose. Additionally, users should ensure that all entries are accurate before saving them in order to avoid any errors or discrepancies in their financial records.