How to use FTR_DIS_CONTPERS - VerwNachweis AnsprPartner anzeigen

SAP Transaction Code - Details

• Transaction Code: FTR_DIS_CONTPERS

  Description: VerwNachweis AnsprPartner anzeigen

  Release: S/4HANA only

• • Program: RFTR_DDIS_DISPLAY_CONTPERS

    Screen: 1000

    Authorization Object:

  • Development Package: FTTR

    Package Description: Treasury: Financial Transaction

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-TR

    Description: Transaction Management

Smart SAP Assistant

• SAP Tcode: FTR_DIS_CONTPERS - VerwNachweis AnsprPartner anzeigen

  
  Overview: 
  FTR_DIS_CONTPERS is an SAP transaction code used to display a list of contacts that are used in various documents. This list can be used to identify which contacts are used in which documents, and to make changes to the contact information if necessary. 
  
  Functionality: 
  The FTR_DIS_CONTPERS transaction code allows users to view a list of contacts that are used in various documents. This list can be used to identify which contacts are used in which documents, and to make changes to the contact information if necessary. The list can also be used to check for any inconsistencies or errors in the contact information. 
  
  Step-by-Step How To Use 
  1. Enter the FTR_DIS_CONTPERS transaction code into the SAP command field. 
  2. Enter the contact name or number into the search field. 
  3. Select the “Display Where-Used List” button. 
  4. The system will display a list of documents that use the contact information entered. 
  5. Select a document from the list to view its details and make any necessary changes. 
  6. Once all changes have been made, select the “Save” button to save the changes. 
  
  Other Recommendations: 
  It is recommended that users regularly check the contact information in their documents using this transaction code, as it can help identify any inconsistencies or errors in the contact information that may need to be corrected. Additionally, users should ensure that all contact information is up-to-date and accurate, as this can help ensure that documents are properly processed and delivered on time.