How to use FTB02002 - Display Guarantor

FTB02002 - Overview

• Transaction Code: FTB02002

  Description: Display 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

FTB02002 - Details

• SAP Tcode: FTB02002 - Display Guarantor

  
  Overview:
  The SAP transaction code FTB02002 is used to display guarantors in the system. It is a part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to view and manage guarantors in the system. It provides information about the guarantor’s name, address, contact details, and other relevant information. It also allows users to create, change, and delete guarantors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FTB02002 in the command field. 
  2. The initial screen will display a list of existing guarantors in the system. 
  3. To create a new guarantor, click on the “Create” button at the top of the screen. 
  4. Enter all relevant information about the guarantor in the fields provided. 
  5. Click on “Save” to save the changes. 
  6. To view or edit an existing guarantor, select it from the list and click on “Display” or “Change” respectively. 
  7. To delete a guarantor, select it from the list and click on “Delete” at the top of the screen. 
  8. Click on “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and modify data in this module before