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Get OR FF_6 2011-2024

Ic Bank Statement. Trigger Perform this procedure when a hard copy or an exported spreadsheet file of a selected Electronic Bank Statement is required. Prerequisites ï‚· Electronic bank statement in SAP Menu Path N/A Transaction Code FF_6 Helpful Hints ï‚· R/O/C column in tables represents Required, Optional, or Conditional entry. 7/28/20111:12 AM Page 1 of 15 FF_6 Work Instruction FF_6 Display Electronic Bank Statement Procedure 1. Start the transaction using the menu path or trans.

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