How to use FF_6 - Afficher relevé cpte électronique

SAP Transaction Code - Details

• Transaction Code: FF_6

  Description: Afficher relevé cpte électronique

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Input > Bank Statement > Display
  • Accounting > Bank Applications > Loans Management > Accounting > Receivables/Payment Management > Incoming Bank Statement > Display

• • Program: RFBASM00

    Screen: 0

    Authorization Object:

  • Development Package: FIBBS

    Package Description: Account Statement

    Parent Package: APPL

  • Module/Component: FI-BL-PT-BS

    Description: Bank Statement

Smart SAP Assistant

• SAP Tcode: FF_6 - Afficher relevé cpte électronique

  
  Overview:
  The SAP transaction code FF_6 is used to display an electronic bank statement. This statement contains all the transactions that have been made in a particular bank account. It is a useful tool for tracking payments and other financial activities. 
  
  Functionality: 
  The FF_6 transaction code allows users to view the details of their electronic bank statement. This includes the date, amount, and type of transaction. It also provides information about the sender and receiver of the payment. Additionally, users can filter their statement by date range, account number, or other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FF_6 in the command field. 
  2. Select the bank account for which you want to view the statement. 
  3. Enter any additional filters you would like to apply (e.g., date range). 
  4. Click “Execute” to view the statement. 
  5. The statement will be displayed on the screen with all relevant details. 
  
  Other Recommendations: 
  It is recommended that users regularly review their electronic bank statements to ensure accuracy and detect any fraudulent activity. Additionally, users should be aware of any fees associated with viewing their statements as these may vary depending on the bank or financial institution.