How to use FTRTBG08 - Execute Order

FTRTBG08 - Overview

• Transaction Code: FTRTBG08

  Description: Execute Order

  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

FTRTBG08 - Details

• SAP Tcode: FTRTBG08 - Execute Order

   Settlement
  
  Overview:
  FTRTBG08 is a SAP transaction code used to execute order settlement. This transaction code is used to settle open orders in the system. It is used to settle orders that have been created in the system and are ready for settlement. 
  
  Functionality: 
  The FTRTBG08 transaction code allows users to settle open orders in the system. This transaction code can be used to settle orders that have been created in the system and are ready for settlement. The order settlement process involves the transfer of goods from one party to another, and the payment of any associated costs. The order settlement process can also involve the transfer of funds from one party to another, and the payment of any associated taxes or fees. 
  
  Step-by-step How to Use: 
  1. Enter the FTRTBG08 transaction code into the SAP system. 
  2. Select the order that needs to be settled from the list of open orders. 
  3. Enter the details of the order, such as quantity, price, and delivery date. 
  4. Confirm the details of the order and click “Execute” to begin the settlement process. 
  5. The system will then process the order and generate a settlement document for review. 
  6. Review the settlement document and make any necessary changes before confirming it. 
  7. Once confirmed, the order will be settled and a confirmation message will be displayed on