Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with FF | ||||
| FF$3 | Send planning data to central system | |||
| FF$4 | Retrieve planning data | |||
| FF$5 | Retrieve transmission results | |||
| FF$6 | Check settings | |||
| FF$7 | Check all external systems | |||
| FF$A | Maintain TR-CM subsystems | |||
| FF$B | Convert Planning Group | |||
| FF$C | Convert planning level | |||
| FF$D | Convert business areas | |||
| FF$L | Display transmission information | |||
| FF$S | Display transmission information | |||
| FF$X | Configure the central TR-CM system | |||
| FF-1 | Outstanding Checks | |||
| FF-2 | Outstanding Bills of Exchange | |||
| FF-3 | Cash Management Summary Records | |||
| FF-4 | CMF Data In Accounting Documents | |||
| FF-5 | CMF Records fr.Materials Management | |||
| FF-6 | CMF Records from Sales | |||
| FF-7 | Planned Item Journal | |||
| FF-8 | Payment Advice Journal | |||
| FF-9 | Journal | |||
| FF.1 | Standard G/L Account Interest Scale | |||
| FF.3 | G/L Account Cashed Checks | |||
| FF.4 | Vendor Cashed Checks | |||
| FF.5 | Import Electronic Bank Statement | |||
| FF.6 | Display Electronic Bank Statement | |||
| FF.7 | Compare Payment Advices | |||
| FF.8 | Print Payment Orders | |||
| FF.9 | Post Payment Orders | |||
| FF.D | Generate payt req. from advices | |||
| FF/1 | Compare Bank Terms | |||
| FF/2 | Compare value date | |||
| FF/3 | Archive advices from bank statements | |||
| FF/4 | Import Electronic Check Deposit List | |||
| FF/5 | Post electronic check deposit list | |||
| FF/6 | Deposit/loan mgmt analysis/posting | |||
| FF/7 | Deposit/loan management int accruals | |||
| FF/8 | Import Bank Statement into Cash Mgmt | |||
| FF/9 | Compare Advices with Bank Statement | |||
| FF63 | Create Planning Memo Record | |||
| FF65 | List of Cash Management Memo Records | |||
| FF67 | Manual Account Statement | |||
| FF68 | Manual Check Deposit Transaction | |||
| FF69 | Cash Mgmt: Totals Record Correction | |||
| FF6A | Edit Cash Mgmt Pos Payment Advices | |||
| FF6B | Edit liquidity forecast planned item | |||
| FF70 | Cash Mgmt Posit./Liquidity Forecast | |||
| FF71 | Cash Position | |||
| FF72 | Liquidity forecast | |||
| FF73 | Cash Concentration | |||
| FF74 | Use Program to Access Cash Concntn | |||
| FF7A | Cash Position | |||
| FF7B | Liquidity forecast | |||
| FF:1 | Maintain exchange rates | |||
| FFA1 | Compare Advices with Bk.Stmt Advices | |||
| FFB4 | Import Electronic Check Deposit List | |||
| FFB5 | Post electronic check deposit list | |||
| FFCD | Cash deconcentration | |||
| FFL_OLD | Display Transmission Information | |||
| FFS_OLD | Display Transmission Information | |||
| FFTL | Telephone list | |||
| FFW1 | Wire Authorization | |||
| FFWR | Post Payment Requests from Advice | |||
| FFWR_REQUESTS | Create Payment Requests from Advice | |||
| FFZK | C FI Maintainence Table T018Z | |||
| FF_1 | Standard G/L Account Interest Scale | |||
| FF_3 | G/L Account Cashed Checks | |||
| FF_4 | Vendor Cashed Checks | |||
| FF_5 | Import Electronic Bank Statement | |||
| FF_6 | Display Electronic Bank Statement | |||