FF_3 SAP tcode for – G/L Account Cashed Checks

Here we would like to draw your attention to FF_3 transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP FF_3 tcode. As we know it is being used in the SAP Bank accounting module.

FF_3 is a transaction code used for G/L Account Cashed Checks in SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of the FI module.It comes under the package FIBCHQ.

FF_3 Screenshot

Below shown is the screenshot of FF_3 transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.

SAP FF_3 menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Accounting → Financial Accounting → Banks → Incomings → Cashed Checks → Analyze G/L Account

The screenshot given below is the technical data of FF_3 transaction code. [Data taken by transaction code SE93].

Transaction FF_3 technical data table