FF/5 is a SAP tcode coming under FIN module and SAP_FIN component. View some details about FF/5 tcode in SAP.
- FF/5 tcode used for : Post electronic check deposit list in SAP
- Module : FIN-FSCM-CLM-CM-CM (Basic Functions)
- Parent Module : FIN (Financials)
- Package : FTE (Bank accounting: External payment information)
- ABAP Program : RFEBSC10
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FF/5 related transaction codes
| Tcode | Note |
|---|---|
| FF/5 | Post electronic check deposit list |
| FFB5 | Post electronic check deposit list |
| FF/4 | Import Electronic Check Deposit List |
| FFB4 | Import Electronic Check Deposit List |
| RECNDPMETHOD | Form of Security Deposit |
| FP20 | FI-CA Check Deposit List |
| SCASEPSCUSTOMIZING | Customizing Electronic Desk |
| SEPS | SAP Electronic Parcel Service |
| FEB_IMP_SOURCE | Import Info Electronic Bank Stmt |
| FEBP | Post Electronic Bank Statement |
| FPARCR0 | FICA Check Deposit Archiving Runtime |
| FPARCR1 | FI-CA: Check Deposit Archiving |
| FQZT | FI-CA: Check Deposit Clearing |
| FEBA_CHECK_DEPOSIT | Postprocessing Check Deposit Trans. |
| FF68 | Manual Check Deposit Transaction |
Tables in the same package as FF/5
SAP tables in package FTE, which also contains transaction FF/5.
| Table | Description |
|---|---|
| FEBCL | Clearing data for an electronic bank statement line item |
| FEBEP | Electronic Bank Statement Line Items |
| FEBKO | Electronic Bank Statement Header Records |
| FEBMS | Message table for Finnish bank statement |
| FEBRE | Reference record for electronic bank statement line item |
| FEBVW | Electronic Banking Management Records |
| T028A | Bank Statement Table |
| T028L | EB: Sender Bank - CM Data |
| T028M | Class for alternative currency keys |
| T028N | Currency class descriptions |
| T028O | Currency classes |
| T028P | Assign Search Strings to Bank Statement Transactions |