How to use FTB02001 - Create Guarantor

SAP Transaction Code - Details

• Transaction Code: FTB02001

  Description: Create Guarantor

  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: FTB02001 - Create Guarantor

  
  Overview:
  The SAP transaction code FTB02001 is used to create a guarantor in the system. A guarantor is a person or entity that agrees to be responsible for another person’s debt or other financial obligations. 
  
  Functionality: 
  This transaction code allows users to create a guarantor in the system and assign it to a customer. It also allows users to view and edit existing guarantors, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FTB02001 into the command field. 
  2. Enter the customer number for which you want to create a guarantor. 
  3. Enter the details of the guarantor, such as name, address, contact information, etc. 
  4. Save the data by clicking on the “Save” button. 
  5. The system will generate a confirmation message once the data has been saved successfully. 
  
  Other Recommendations: 
  It is recommended that users review all existing guarantors before creating a new one, to ensure that there are no duplicates in the system. Additionally, users should ensure that all data entered is accurate and up-to-date, as this will help ensure that all financial obligations are met in a timely manner.