How to use FKTSV - Assign Asset Type to Stock Indicator


SAP Transaction Code - Details

  • Transaction Code: FKTSV

    Description: Assign Asset Type to Stock Indicator

    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 > Assign Asset Type to Stock Indicator
    • Information Systems > Accounting > Treasury > Regulatory Reporting > Regulatory Reporting: Austria > Customizing > Assign Asset Type to Stock Indicator
    • Information Systems > General Report Selection > Treasury > Regulatory Reporting > Regulatory Reporting: Austria > Customizing > Assign Asset Type to Stock Indicator
  • Show technical details Hide technical details
    • 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: FKTSV - Assign Asset Type to Stock Indicator
    
    Overview:
    The SAP transaction code FKTSV is used to assign asset types to stock indicators. This code is used to define the type of asset that is associated with a particular stock indicator. This allows for the tracking of assets and their associated stock indicators in the SAP system. 
    
    Functionality: 
    The FKTSV transaction code allows users to assign asset types to stock indicators. This is done by entering the asset type and the stock indicator into the system. Once this is done, the system will automatically assign the asset type to the stock indicator. This allows for easy tracking of assets and their associated stock indicators in the SAP system. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FKTSV into the SAP system. 
    2. Enter the asset type and stock indicator into the system. 
    3. The system will automatically assign the asset type to the stock indicator. 
    4. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that all asset types and stock indicators are correctly assigned in order to ensure accurate tracking of assets in the SAP system. Additionally, it is important to regularly review and update any changes made to ensure that all assets are correctly tracked in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • FKTR - Maintain Insurance LoBs Data Trans....

  • FKTT - Maintain Assignment Cred. Type/Class...

  • FKTU - Cont. Deriv. CCR Report Austria...


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