How to use FTR_INT_ASSIGN - Prof./GPG-Zuordn. int. Empf. pflegen

SAP Transaction Code - Details

• Transaction Code: FTR_INT_ASSIGN

  Description: Prof./GPG-Zuordn. int. Empf. pflegen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Back Office > Correspondence > Master Data > Maintain Profile and BP Group Assignments to Internal Recipients
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Back Office > Correspondence > Master Data > Maintain Profile and BP Group Assignments to Internal Recipients
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Back Office > Correspondence > Master Data > Maintain Profile and BP Group Assignments to Internal Recipients
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Back Office > Correspondence > Master Data > Maintain Profile and BP Group Assignments to Internal Recipients
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Trade Finance > Back Office > Correspondence > Master Data > Maintain Profile and BP Group Assignments to Internal Recipients
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Back Office > Correspondence > Master Data > Maintain Profile and BP Group Assignments to Internal Recipients

• • Program: SAPLTCOR_CUST

    Screen: 200

    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_INT_ASSIGN - Prof./GPG-Zuordn. int. Empf. pflegen

  
  Overview: 
  FTR_INT_ASSIGN is a SAP transaction code used to maintain the profile and business partner group assignment to an internal recipient. This transaction code is used to assign a profile and business partner group to an internal recipient in the SAP system. 
  
  Functionality: 
  The FTR_INT_ASSIGN transaction code allows users to assign a profile and business partner group to an internal recipient in the SAP system. This transaction code is used to maintain the profile and business partner group assignment for an internal recipient. The profile and business partner group assignment is used to determine which documents are sent to the internal recipient. 
  
  Step-by-step How to Use: 
  1. Enter the FTR_INT_ASSIGN transaction code in the command field. 
  2. Select the “Maintain Profile+BPG Assignment” option from the menu. 
  3. Enter the internal recipient’s name in the “Recipient” field. 
  4. Select the appropriate profile and business partner group from the drop-down menus. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their changes before saving them in order to ensure that they are correct and that no errors have occurred during the process. Additionally, users should be aware of any restrictions or limitations that may be imposed by their organization when using this transaction code.