How to use FT10002 - Create Treasury partner

SAP Transaction Code - Details

• Transaction Code: FT10002

  Description: Create Treasury partner

  Release: S/4HANA and ECC 6

• • Program: BUSSTART

    Screen: 1000

    Authorization Object:

  • Development Package: FTBP

    Package Description: Treasury: Central business partner

    Parent Package: FS_BP_FINSERV

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: FT10002 - Create Treasury partner

  
  Overview:
  The SAP transaction code FT10002 is used to create a treasury partner in the SAP system. This transaction code is used to create a partner in the Treasury module of the SAP system. It is used to store information about the partner, such as their name, address, and contact details. 
  
  Functionality: 
  The FT10002 transaction code allows users to create a new partner in the Treasury module of the SAP system. This partner can be used for various activities such as payments, receivables, and investments. The partner can also be used to store information about the partner, such as their name, address, and contact details. 
  
  Step-by-step How to Use: 
  To use the FT10002 transaction code, users must first log into the SAP system. Once logged in, users should navigate to the Treasury module and select the “Create Partner” option. This will open a new window where users can enter the necessary information about the partner, such as their name, address, and contact details. Once all of the information has been entered, users should click “Save” to create the partner in the system. 
  
  Other Recommendations: 
  When creating a new partner in the SAP system using FT10002, it is important to ensure that all of the necessary information is entered correctly. This will ensure that all transactions involving this partner are processed correctly and without any errors. Additionally, it is important to keep all of the information up-to-date in order to ensure that all transactions are processed accurately.