SAP transaction code · Finance & Controlling · FI-BL
FF68
Manual Check Deposit
Records manual check deposit lists and posts them.
- Module
- FI-BL
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code FF68?
FF68 is the SAP transaction "Manual Check Deposit" in FI-BL. Records manual check deposit lists and posts them.
Is FF68 available in S/4HANA?
Yes. FF68 is available in SAP S/4HANA.
More FI-BL transaction codes
Testing a change that touches FF68? See the free SAP test script and regression templates.