FF.D is a SAP tcode coming under FIN module and SAP_FIN component. View some details about FF.D tcode in SAP.
- FF.D tcode used for : Generate payt req. from advices in SAP
- Module : FIN-FSCM-CLM-CM-CM (Basic Functions)
- Parent Module : FIN (Financials)
- Package : FFPR (Cash mgmt and forec. recording with payment request (EU))
- ABAP Program :
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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.D related transaction codes
| Tcode | Note |
|---|---|
| FF.D | Generate payt req. from advices |
| FFA1 | Compare Advices with Bk.Stmt Advices |
| FF.7 | Compare Payment Advices |
| FF/3 | Archive advices from bank statements |
| FF/9 | Compare Advices with Bank Statement |
| FF6A | Edit Cash Mgmt Pos Payment Advices |
| RFTS6510 | Load TR-CM Payment Advices from File |
| /SAPPCE/DPC_TAX02_C | Cred. DP Chains - Delete Payt Block |
| /SAPPCE/DPC_TAX02_D | Deb. DP Chains - Delete Payt Block |
| F9BENCH10 | Benchmark Payt Transactions Online |
| F816 | Reset Reversal Coll. Payt Request |
| FQ0200 | FI-CA: Withholding Tax Outgoing Payt |
| FQ0210 | FI-CA: Withholding Tax Incoming Payt |
| FQVI12 | AgencyColl: Payt Meths AgencyPaytRun |
| FQVI22 | AgencyColl.: Payt Lock Subcomm. |