How to use FTI_FAS157_LEV_LOAN - Maintain Levels for Securities

SAP Transaction Code - Details

• Transaction Code: FTI_FAS157_LEV_LOAN

  Description: Maintain Levels for Securities

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Regulatory Reporting > FAS157 > Classify Loans by Level
  • Information Systems > Accounting > Treasury > Regulatory Reporting > FAS157 > Classify Loans by Level
  • Information Systems > General Report Selection > Treasury > Regulatory Reporting > FAS157 > Classify Loans by Level

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTI

    Package Description: Application development R/3 Treasury information system

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: FTI_FAS157_LEV_LOAN - Maintain Levels for Securities

   Loans
  
  Overview:
  The SAP transaction code FTI_FAS157_LEV_LOAN is used to maintain levels for securities loans. This transaction code is used to set up and manage the levels of securities loans in the system. It allows users to define the maximum and minimum levels of securities loans that can be taken out. 
  
  Functionality: 
  The FTI_FAS157_LEV_LOAN transaction code enables users to set up and manage the levels of securities loans in the system. It allows users to define the maximum and minimum levels of securities loans that can be taken out. The transaction code also allows users to view and edit existing loan levels, as well as create new loan levels. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FTI_FAS157_LEV_LOAN into the command field. 
  2. Select the “Create” button to create a new loan level. 
  3. Enter the required information such as loan type, loan amount, and loan duration. 
  4. Select “Save” to save the new loan level. 
  5. To view or edit an existing loan level, select the “Display” button and enter the loan level ID. 
  6. To delete an existing loan level, select the “Delete” button and enter the loan level ID. 
  7. Select “Save” to save any changes made to an existing loan level or select “Cancel” to discard any changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it requires a certain level of knowledge in order to use it effectively. Additionally, users should ensure that all information entered into the system is accurate and up-to-date in order to avoid any errors or discrepancies in the system.