How to use FTGR - Analyse Importwareneingänge

FTGR - Overview

• Transaction Code: FTGR

  Description: Analyse Importwareneingänge

  Release: S/4HANA and ECC 6

• • Program: RVFTFTWE

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

FTGR - Details

• SAP Tcode: FTGR - Analyse Importwareneingänge

  
  Overview: 
  The SAP transaction code FTGR is used to import goods receipt analysis data into the system. This data is used to analyze the goods receipt process and identify any potential issues or areas of improvement. The data can be imported from external sources such as Excel spreadsheets or other databases. 
  
  Functionality: 
  The FTGR transaction code allows users to import goods receipt analysis data into the system. This data can be used to analyze the goods receipt process and identify any potential issues or areas of improvement. The data can be imported from external sources such as Excel spreadsheets or other databases. The imported data can then be used to generate reports and graphs that provide insight into the goods receipt process. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the FTGR transaction code. 
  2. Select the source of the data you wish to import (e.g., Excel spreadsheet, other database). 
  3. Select the fields you wish to import (e.g., item number, quantity, date). 
  4. Select the target table in which you wish to store the imported data (e.g., Goods Receipt Analysis table). 
  5. Click “Import” to begin importing the data into the system. 
  6. Once the import is complete, you can generate reports and graphs based on the imported data to analyze the goods receipt process and identify any potential issues