How to use FKTNU - Flow Type Conversion

SAP Transaction Code - Details

• Transaction Code: FKTNU

  Description: Flow Type Conversion

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Regulatory Reporting > Regulatory Reporting: Austria > Customizing > Flow Type Conversion
  • Information Systems > Accounting > Treasury > Regulatory Reporting > Regulatory Reporting: Austria > Customizing > Flow Type Conversion
  • Information Systems > General Report Selection > Treasury > Regulatory Reporting > Regulatory Reporting: Austria > Customizing > Flow Type Conversion

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FVVA

    Package Description: Country-specific developments Austria

    Parent Package: FS_SR

  • Module/Component: FS-SR

    Description: Regulatory reporting for insurance companies

Smart SAP Assistant

• SAP Tcode: FKTNU - Flow Type Conversion

  
  Overview:
  The SAP transaction code FKTNU is used to convert flow types in the SAP system. It is used to convert a flow type from one type to another, such as from a purchase order to a sales order. This transaction code is used to ensure that the data in the system is consistent and up-to-date. 
  
  Functionality: 
  The FKTNU transaction code allows users to convert flow types in the SAP system. This can be done by entering the flow type that needs to be converted and then selecting the new flow type. The system will then automatically convert the data from one type to another. This ensures that all data in the system is consistent and up-to-date. 
  
  Step-by-step How to Use: 
  To use the FKTNU transaction code, follow these steps 
  1. Log into the SAP system and enter the transaction code FKTNU. 
  2. Enter the flow type that needs to be converted. 
  3. Select the new flow type that you want to convert it to. 
  4. The system will automatically convert the data from one type to another. 
  5. Once complete, save your changes and exit the transaction code. 
  
  Other Recommendations: 
  When using this transaction code, it is important to ensure that all data is accurate and up-to-date before converting it from one type to another. Additionally, it is recommended that users back up their data before making any changes in case something goes wrong during the conversion process.