based upon transcation FF67(manual bank statement), f-04(post with clearing) and f-06(post incoming payments); how can we genrate a.m. risk?
Answer Question | April 29, 2009 8:50 AM
F-04, F-06, FF67, Governance Risk and Compliance, SAP BusinessObjects GRC, SAP GRC
using transaction code F-04, can anyone describe clearly how each “transactions to be processed” works? How they are difference from each other? what will happen if the outgoing Payment, or incoming payment, or credit memo or transfer posting with clearing are selected? thank you.
Answer Question | March 22, 2012 4:50 AM
F-04, SAP FI, SAP Transaction Codes