How to use FKTF - Finanzmarktaufsichtsmeldung

FKTF - Overview

• Transaction Code: FKTF

  Description: Finanzmarktaufsichtsmeldung

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Regulatory Reporting > Regulatory Reporting: Austria > Messages > Financial Authority > Financial Authority Reporting
  • Information Systems > Accounting > Treasury > Regulatory Reporting > Regulatory Reporting: Austria > Messages > Financial Authority > Financial Authority Reporting
  • Information Systems > General Report Selection > Treasury > Regulatory Reporting > Regulatory Reporting: Austria > Messages > Financial Authority > Financial Authority Reporting

• • Program: RFVZFIMA

    Screen: 1000

    Authorization Object:

  • Development Package: FVVA

    Package Description: Country-specific developments Austria

    Parent Package: FS_SR

  • Module/Component: FS-SR

    Description: Regulatory reporting for insurance companies

FKTF - Details

• SAP Tcode: FKTF - Finanzmarktaufsichtsmeldung

  
  Overview:
  FKTF is a SAP transaction code used to manage the financial market supervisory board messages. It is used to create, change, and display messages related to the financial market supervisory board. 
  
  Functionality: 
  The FKTF transaction code allows users to create, change, and display messages related to the financial market supervisory board. It also allows users to view the status of the message and its associated documents. Additionally, users can use this transaction code to view the history of the message and its associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the FKTF transaction code in the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the message and its associated documents. 
  4. Select “Save” to save the message and its associated documents. 
  5. Select “Display” to view the status of the message and its associated documents. 
  6. Select “History” to view the history of the message and its associated documents. 
  7. Select “Change” to make changes to the message and its associated documents. 
  8. Select “Save” to save any changes made to the message and its associated documents. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should ensure that all information entered into this transaction code is