| SAP transaction call FF_4, usage: | \nFF_4 |
| FF_4 in English: | Vendor Cashed Checks |
| FF_4 in German: | Scheckrücklauf Kreditor |
| FF_4 in French: | Gestion encaissements chèques fourn |
| FF_4 in Dutch: | Chequeterugkomst crediteur |
- Example F/LC:
- SAP help Display pricing reports ff_4 definition.
- Example F8O0:
- SAP help Delete Assignment Cust./Obj/Rev.Type ff_4 explain.
- Example fpp1:
- SAP help Create Contract Partner ff_4 what is.
- Example fmbud008:
- SAP help Import Financial Results ff_4 meaning.
- Example fm72:
- SAP help Assign FM Acct Asst to Cover Pool ff_4 abbreviation.
More transactions like FF_4 in Dictionary F.
