How to use FTREX_LG1 - Log for Logistics to Treasury

SAP Transaction Code - Details

• Transaction Code: FTREX_LG1

  Description: Log for Logistics to Treasury

  Release: S/4HANA and ECC 6

• • Program: RFTR_TEX_LG1

    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: FTREX_LG1 - Log for Logistics to Treasury

   Exchange
  
  Overview:
  The SAP transaction code FTREX_LG1 is used to view the Log for Logistics to Treasury Exchange. This log provides a detailed overview of the exchange of data between the Logistics and Treasury departments. It is used to monitor the progress of data exchange and identify any errors or discrepancies. 
  
  Functionality: 
  The FTREX_LG1 transaction code allows users to view the log for Logistics to Treasury Exchange. This log contains information about the exchange of data between the two departments, including the date and time of the exchange, the type of data exchanged, and any errors or discrepancies that occurred during the exchange. The log also provides a summary of the total number of records exchanged and any warnings or errors that occurred during the exchange. 
  
  Step-by-step How to Use: 
  To use the FTREX_LG1 transaction code, follow these steps 
  1. Log into SAP and navigate to the FTREX_LG1 transaction code. 
  2. Enter a date range for which you would like to view the log. 
  3. Select “Execute” to view the log for Logistics to Treasury Exchange. 
  4. Review the log for any errors or discrepancies that may have occurred during the exchange of data between Logistics and Treasury. 
  5. If necessary, take corrective action to resolve any errors or discrepancies identified in the log. 
  
  Other Recommendations: 
  It is recommended that users regularly review the log for Logistics to Treasury Exchange in order to ensure that data is being exchanged correctly between departments. Additionally, users should take corrective action as soon as possible if any errors or discrepancies are identified in order to prevent further issues from occurring.