How to use FKTS - Maintain Control for Report to CCR

SAP Transaction Code - Details

• Transaction Code: FKTS

  Description: Maintain Control for Report to CCR

  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 > Large-scale loan control
  • Information Systems > Accounting > Treasury > Regulatory Reporting > Regulatory Reporting: Austria > Customizing > Large-scale loan control
  • Information Systems > General Report Selection > Treasury > Regulatory Reporting > Regulatory Reporting: Austria > Customizing > Large-scale loan control

• • 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: FKTS - Maintain Control for Report to CCR

  
  Overview:
  The SAP transaction code FKTS is used to maintain control for the Report to CCR. This transaction code is used to set up the parameters for the Report to CCR, which is a report that provides information about the financial position of a company. 
  
  Functionality: 
  The Report to CCR is a report that provides information about the financial position of a company. This report is used by banks and other financial institutions to assess the creditworthiness of a company. The FKTS transaction code allows users to set up the parameters for the Report to CCR, such as the type of report, the period of time for which the report should be generated, and other parameters. 
  
  Step-by-step How to Use: 
  To use the FKTS transaction code, users must first log into their SAP system. Once logged in, users can access the FKTS transaction code by entering it into the command field. Once in the FKTS transaction code, users can set up the parameters for the Report to CCR. This includes selecting the type of report, setting up the period of time for which the report should be generated, and other parameters. Once all of these parameters have been set up, users can generate the Report to CCR. 
  
  Other Recommendations: 
  It is important to note that only authorized users should be allowed to access and use this transaction code. Additionally, it is recommended that users regularly review and update their settings in order to ensure that they are generating accurate and up-to-date reports.