How to use FTREX1 - Raw Exposure Maintenance


SAP Transaction Code - Details

  • Transaction Code: FTREX1

    Description: Raw Exposure Maintenance

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Hedge Management and Accounting > Exposure Management 2.0 > Raw Exposures > Raw Exposures
  • Show technical details Hide technical details
    • Program: RFTR_TEX_REXP_SINGLE_MAINTAIN

      Screen: 1000

      Authorization Object:

    • Development Package: FTR_EXPOSURE_MANAGEMENT

      Package Description: NeXt Exposure Management

      Parent Package: FS_TRM

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

      Description: Transaction Manager


Smart SAP Assistant

  • SAP Tcode: FTREX1 - Raw Exposure Maintenance
    
    Overview:
    FTREX1 is a SAP transaction code used to maintain raw exposure data in the system. It is used to store and manage data related to the exposure of a company’s assets and liabilities. This transaction code is used to ensure that the company’s financial position is accurately reflected in the system. 
    
    Functionality: 
    FTREX1 allows users to maintain raw exposure data in the system. This includes entering, changing, and deleting data related to the exposure of a company’s assets and liabilities. The transaction code also allows users to view and analyze the data in order to make informed decisions about the company’s financial position. 
    
    Step-by-step How to Use: 
    1. Enter FTREX1 into the command field. 
    2. Enter the relevant data into the fields provided. 
    3. Click “Save” to save the changes. 
    4. Click “Back” to return to the main screen. 
    5. Click “Exit” to exit the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that all data entered into FTREX1 is accurate and up-to-date in order for it to be properly reflected in the system. Additionally, it is recommended that users regularly review and analyze the data stored in FTREX1 in order to ensure that it accurately reflects the company’s financial position.
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