How to use FTB01502 - Change issuer

FTB01502 - Overview

• Transaction Code: FTB01502

  Description: Change issuer

  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

FTB01502 - Details

• SAP Tcode: FTB01502 - Change issuer

   of payment advice
  
  Overview:
  The SAP transaction code FTB01502 is used to change the issuer of a payment advice. This transaction code is used to modify the issuer of a payment advice in the SAP system. 
  
  Functionality: 
  The FTB01502 transaction code allows users to change the issuer of a payment advice in the SAP system. This transaction code is used to modify the issuer of a payment advice, which is typically used for payments made to vendors or customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FTB01502 in the command field. 
  2. Enter the payment advice number in the Payment Advice Number field. 
  3. Enter the new issuer in the Issuer field. 
  4. Click on the Save button to save your changes. 
  5. Click on the Execute button to execute your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FTB01502 transaction code before using it, as it can be difficult to understand and use without prior knowledge. Additionally, users should ensure that they have all necessary information before attempting to use this transaction code, as incorrect information can lead to errors or incorrect results.