How to use FKTM - Pflege UPOS aus Bewegungsarten

SAP Transaction Code - Details

• Transaction Code: FKTM

  Description: Pflege UPOS aus Bewegungsarten

  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 > Customizing > Sub-item trans. type
  • Information Systems > Accounting > Treasury > Regulatory Reporting > Regulatory Reporting: Austria > Customizing > Sub-item trans. type
  • Information Systems > General Report Selection > Treasury > Regulatory Reporting > Regulatory Reporting: Austria > Customizing > Sub-item trans. type

• • Program:

    Screen: 0

    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

Smart SAP Assistant

• SAP Tcode: FKTM - Pflege UPOS aus Bewegungsarten

  
  Overview:
  The SAP transaction code FKTM is used to maintain subitems from flow types. This transaction code is used to create and maintain the flow types and subitems that are used in the SAP system. It is also used to define the characteristics of the flow types and subitems, such as the type of data, the length of the data, and the format of the data. 
  
  Functionality: 
  The FKTM transaction code allows users to create and maintain flow types and subitems. It also allows users to define the characteristics of the flow types and subitems, such as the type of data, the length of the data, and the format of the data. The FKTM transaction code also allows users to assign a flow type to a particular field in a table or structure. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FKTM in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter a name for your flow type or subitem in the “Name” field. 
  4. Enter a description for your flow type or subitem in the “Description” field. 
  5. Select a type for your flow type or subitem from the drop-down menu in the “Type” field. 
  6. Enter a length for your flow type or subitem in the “Length” field. 
  7. Enter a format for your flow type or subitem in the “Format” field. 
  8. Select “Save” from the menu bar to save your changes. 
  9. Select “Activate” from the menu bar to activate your changes. 
  10. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many options that can be used to customize and configure flow types and subitems according to user needs. Additionally, it is important to ensure that all changes made are properly tested before they are activated, as any errors could cause problems with other parts of the system that rely on these settings.