SAP TCode (Transaction Code) - FF_4

SAP TcodeFF_4
DescriptionVendor Cashed Checks
PackageFIBCHQ
Transaction TypeP
ModuleFinancial Accounting ► Bank Accounting ► Cash Balance Management

The SAP TCode FF_4 is used for the task: Vendor Cashed Checks. The TCode belongs to the FIBCHQ package.

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