How to use FTIM - Import Order Analysis

SAP Transaction Code - Details

• Transaction Code: FTIM

  Description: Import Order Analysis

  Release: S/4HANA and ECC 6

• • Program: RVFTFTIM

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FTIM - Import Order Analysis

  
  Overview:
  The SAP transaction code FTIM is used to import order analysis data into the SAP system. This transaction code is used to analyze the order data and identify any discrepancies or errors in the order. It can also be used to generate reports and analyze trends in order data. 
  
  Functionality: 
  The FTIM transaction code allows users to import order analysis data into the SAP system. This data can then be used to analyze orders and identify any discrepancies or errors in the order. The transaction code also allows users to generate reports and analyze trends in order data. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code FTIM in the command field. 
  3. Select the “Import Order Analysis” option from the menu. 
  4. Select the file you want to import from your computer or network drive. 
  5. Select the “Import” button to begin importing the file into the SAP system. 
  6. Once the file has been imported, you can use it to analyze orders and identify any discrepancies or errors in the order. 
  7. You can also generate reports and analyze trends in order data using this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FTIM transaction code before attempting to use it for importing order analysis data into the SAP system. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code.