FF_4 SAP tcode for – Vendor Cashed Checks

Here we would like to draw your attention to FF_4 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_4 tcode. As we know it is being used in the SAP Bank accounting module.

FF_4 is a transaction code used for Vendor 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_4 Screenshot

Below shown is the screenshot of FF_4 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_4 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 Creditor

The screenshot given below is the technical data of FF_4 transaction code. [Data taken by transaction code SE93].

Transaction FF_4 technical data table