FF_3 SAP Tcode: G/L Account Cashed Checks

SAP TCode (Transaction Code) - FF_3

SAP Tcode	FF_3
Description	G/L Account Cashed Checks
Package	FIBCHQ
Transaction Type	P
Module	Financial Accounting ► Bank Accounting ► Cash Balance Management

The SAP TCode FF_3 is used for the task: G/L Account Cashed Checks. The TCode belongs to the FIBCHQ package.

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