Authorized role for cash transfer Tcodes in SAP

Whenever any one of the following role has assigned to the end user can access the TCodes related to cash Transfer Transactions

Accessible TCode 

 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