How to use FKTSV - Zuordnung Vermögensart zu Stockkennz

SAP Transaction Code - Details

• Transaction Code: FKTSV

  Description: Zuordnung Vermögensart zu Stockkennz

  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 > Assign Asset Type to Stock Indicator
  • Information Systems > Accounting > Treasury > Regulatory Reporting > Regulatory Reporting: Austria > Customizing > Assign Asset Type to Stock Indicator
  • Information Systems > General Report Selection > Treasury > Regulatory Reporting > Regulatory Reporting: Austria > Customizing > Assign Asset Type to Stock Indicator

• • 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: FKTSV - Zuordnung Vermögensart zu Stockkennz

  
  Overview:
  The SAP transaction code FKTSV is used to assign asset types to stock indicators. This code is used to define the type of asset that is associated with a particular stock indicator. This allows for the tracking of assets and their associated stock indicators in the SAP system. 
  
  Functionality: 
  The FKTSV transaction code allows users to assign asset types to stock indicators. This is done by entering the asset type and the stock indicator into the system. Once this is done, the system will automatically assign the asset type to the stock indicator. This allows for easy tracking of assets and their associated stock indicators in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FKTSV into the SAP system. 
  2. Enter the asset type and stock indicator into the system. 
  3. The system will automatically assign the asset type to the stock indicator. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all asset types and stock indicators are correctly assigned in order to ensure accurate tracking of assets in the SAP system. Additionally, it is important to regularly review and update any changes made to ensure that all assets are correctly tracked in the system.