How to use FTRTBG02 - Change Bank Guarantee

SAP Transaction Code - Details

• Transaction Code: FTRTBG02

  Description: Change Bank Guarantee

  Release: S/4HANA and ECC 6

• • Program: RFTR_TBG_START

    Screen: 1000

    Authorization Object:

  • Development Package: FTR_TRADE_FINANCE

    Package Description: Treasury: Trade Finance

    Parent Package: FS_TRM

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

    Description: Trade Finance

Smart SAP Assistant

• SAP Tcode: FTRTBG02 - Change Bank Guarantee

  
  Overview:
  The SAP transaction code FTRTBG02 is used to change bank guarantees in the SAP system. It is a part of the Financial Accounting (FI) module and is used to manage bank guarantees and their related documents. 
  
  Functionality: 
  The FTRTBG02 transaction code allows users to view, create, change, and delete bank guarantees. It also allows users to view the status of the bank guarantee and its related documents. Additionally, it allows users to view the details of the bank guarantee such as the amount, currency, and expiration date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FTRTBG02 in the command field. 
  2. Select the “Change” option from the menu. 
  3. Enter the bank guarantee number in the “Bank Guarantee Number” field. 
  4. Enter the new details for the bank guarantee in the appropriate fields. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to a bank guarantee. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or issues.