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T-Code FF68 Configuration

The document discusses configuration settings for T-code FF68 in SAP. A user is asking where the validation for currencies can be configured for FF68 when entering check deposits. Another user responds that the currency validation settings can be configured in various nodes under Financial Accounting > Bank Accounting > Business Transactions > Check Deposit. The second user also suggests validating the currency against the bank account's assigned currency to require the correct currency be entered.

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Krishna
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342 views3 pages

T-Code FF68 Configuration

The document discusses configuration settings for T-code FF68 in SAP. A user is asking where the validation for currencies can be configured for FF68 when entering check deposits. Another user responds that the currency validation settings can be configured in various nodes under Financial Accounting > Bank Accounting > Business Transactions > Check Deposit. The second user also suggests validating the currency against the bank account's assigned currency to require the correct currency be entered.

Uploaded by

Krishna
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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T-code FF68 configuration

T-code FF68 configuration 1 May, 2007 3:04 PM

Hi We are using FF68 and wants to change some validation.Can any body guess ,what is the tcode or menu path where configuration is done for FF68 ? Thanks SN

Mahendra Balasaria 174 posts since 1 Nov, 2006 Re: T-code FF68 configuration 1 May, 2007 5:31 PM

Hi,

THe following are the nodes where you can maintain the settings:

1) Financial Accounting -> Bank Accounting ->Business Transactions ->Check Deposit >Create and Assign Business Transactions

2) Financial Accounting -> Bank Accounting ->Business Transactions ->Check Deposit >Define Posting Keys and Posting Rules for Check Deposit

3) Financial Accounting -> Bank Accounting ->Business Transactions ->Check Deposit >Define Variants for Check Deposit

Generated by Jive on 2012-11-05+01:00 1

T-code FF68 configuration

4) Financial Accounting -> Bank Accounting ->Business Transactions ->Check Deposit >Define Value Date Rules

5) Financial Accounting -> Bank Accounting ->Business Transactions ->Check Deposit >Define Forms

Assign points if helps

Regards Mahendra

Re: T-code FF68 configuration 1 May, 2007 5:59 PM

Hi Thanks for you reply.Now let me explain where I am stuck ? In FF68 there are there tabs . 1.No title but having Bank keys ,account # ,currency etc. 2.Control tab with Transaction,posting date ,currency etc. 3.Further processing. Problem: On uttitled tab , if I put wrong currency ( currency not attached to bank ), then it will not go to next screen.But on control tab if I type wrong currency , it does not validate.Say I have Bank1 with Euro Account.I type USD , it still allow me to go to next screen and save it.I want to make sure that on control tab also,it should force me to type the relavant currency . I mean ,it should allow me to type USD when the bank is Bank1 as Bank one deals with Euro (says).

Generated by Jive on 2012-11-05+01:00 2

T-code FF68 configuration

Please give me idea where this Bank and currency is attached.so that it puts error check on control tab. Thanks SN

Generated by Jive on 2012-11-05+01:00 3

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