FF_3 is a SAP tcode coming under FI module and SAP_FIN component. View some details about FF_3 tcode in SAP.
- FF_3 tcode used for : G/L Account Cashed Checks in SAP
- Module : FI-BL-BM-CM (Check Management)
- Parent Module : FI (Financial Accounting)
- Package : FIBCHQ (Checks)
- 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_3 related transaction codes
| Tcode | Note |
|---|---|
| FF_3 | G/L Account Cashed Checks |
| FF_4 | Vendor Cashed Checks |
| FF.3 | G/L Account Cashed Checks |
| S_ALR_87009886 | Cashed checks per bank account |
| S_ALR_87012348 | Cashed Checks per Bank Account |
| FF.4 | Vendor Cashed Checks |
| FP53 | Clarif.Process. of Cashed Checks |
| FPCCR | Clarification of Cashed Checks |
| S_ALR_87010069 | Cashed Checks |
| S_ALR_87012119 | Cashed Checks |
| FCHR | Online Cashed Checks |
| FCKR | International cashed checks |
| CNC4 | Consistency checks for WBS |
| CNC5 | Consistency checks sales order/proj. |
| S_ALR_87009887 | Outstanding Checks per G/L Account |