Whenever any one of the following role has assigned to the end user can access the TCodes related to cash Transfer Transactions
T-Codes for cash Transfer
| ZFFV50 | Cash request/Excess cash transfer from HO to SO /SO to HO , AO to BO and BO to AO |
| ZFFV50 | Cash remittance to bank /drawal from bank |
| ZMEMO_REMIT | ACG11 FORM generation for bank remittance |
| ZFI_CASHDENO | To create cash denomination form |
| ZFI_CASHTRANSFER | Check cash sent to other offices |
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