How to use FTR_DISVARIANT_DEF - TCO: Anzeigevarianten definieren

SAP Transaction Code - Details

• Transaction Code: FTR_DISVARIANT_DEF

  Description: TCO: Anzeigevarianten definieren

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTR_CORRESPONDENCE

    Package Description: Treasury Correspondence (Confirmations & Matching)

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: FTR_DISVARIANT_DEF - TCO: Anzeigevarianten definieren

  
  Overview: 
  The SAP transaction code FTR_DISVARIANT_DEF (TCO Define Display Variants) is used to define display variants for the Funds Management (FM) application. This transaction code allows users to customize the display of FM documents, such as budget documents, commitment documents, and payment documents. 
  
  Functionality: 
  The FTR_DISVARIANT_DEF transaction code enables users to create and maintain display variants for FM documents. These variants can be used to customize the display of FM documents in the SAP system. The variants can be used to define which fields are displayed in the document, as well as how they are displayed. Additionally, users can also define which fields are mandatory and which are optional. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FTR_DISVARIANT_DEF into the command field in the SAP system. 
  2. Select the type of document you want to create a display variant for (e.g., budget document, commitment document, payment document). 
  3. Enter a name for the display variant and click “Create”. 
  4. Select the fields you want to include in the display variant and click “Save”. 
  5. Select which fields should be mandatory and which should be optional and click “Save”. 
  6. Activate the display variant by clicking “Activate”. 
  7. The display variant is now ready to be used in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users test their display variants before using them in production environments. Additionally, users should also ensure that they have appropriate authorization before creating or modifying display variants in the SAP system.