How to use FTR05 - Reprint Wechselbegleitliste


FTR05 - Overview

  • Transaction Code: FTR05

    Description: Reprint Wechselbegleitliste

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Bill of Exchange > Bill of Exchange/Postdated Checks Enhancement > Printout of Transaction Records
    • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Bill of Exchange > Country/Region-Specific Functions > Qatar > Printout of Transaction Records
    • Accounting > Financial Accounting > Accounts Receivable > Document > Country-/Region-Specific Functions > Saudi Arabia > Postdated Checks > Listing > Reprint Transactions
    • Accounting > Financial Accounting > Accounts Receivable > Document > Country-/Region-Specific Functions > United Arab Emirates > Postdated Checks > Listing > Reprint Transactions
  • Show technical details Hide technical details
    • Program: RFTR_BOE_REPRINT

      Screen: 1000

      Authorization Object:

    • Development Package: ID-FI-TR

      Package Description: Turkey

      Parent Package: APPL

    • Module/Component: FI-LOC-FI-TR

      Description: Financials Turkey


FTR05 - Details

  • SAP Tcode: FTR05 - Reprint Wechselbegleitliste
    
    Overview: 
    FTR05 is a SAP transaction code used to print out transaction records. It is used to view and analyze the data stored in the system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
    
    Functionality: 
    FTR05 allows users to view and analyze the data stored in the system. It provides a detailed overview of all transactions that have been processed in the system. This includes information such as the date, time, user, and type of transaction. The data can be filtered by various criteria such as date range, user, or type of transaction. 
    
    Step-by-step How to Use: 
    1. Enter FTR05 into the SAP command field and press enter. 
    2. Select the desired criteria for filtering the data (e.g. date range, user, or type of transaction). 
    3. Click on “Execute” to view the results. 
    4. The results will be displayed in a table format with all relevant information about each transaction (e.g. date, time, user, type). 
    5. To print out the results, click on “Print” in the top right corner of the screen. 
    6. Select the desired printer and click “OK” to print out the results. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all available filters before using FTR05 to ensure that they are able to get the most accurate results

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FTR05 - Related Tcodes

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  • FTR03 - Scheck/Wechsel: Geschäftsvorfälle...

  • FTR06 - Wertberichtigung Hauptbuchkonten...

  • FTRAMORTISATIONLOG03 - Amortisationsprotokoll anzeigen...


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