How to use FTRTBG10 - Order Expiration

SAP Transaction Code - Details

• Transaction Code: FTRTBG10

  Description: Order Expiration

  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: FTRTBG10 - Order Expiration

   Date
  
  Overview: 
  FTRTBG10 is an SAP transaction code used to set an expiration date for an order. This transaction code is used to ensure that orders are not processed after a certain date. 
  
  Functionality: 
  The FTRTBG10 transaction code allows users to set an expiration date for an order. This expiration date can be used to prevent orders from being processed after a certain date. The expiration date can be set for any order, regardless of its status. 
  
  Step-by-step How to Use: 
  1. Enter the FTRTBG10 transaction code in the SAP command field. 
  2. Enter the order number in the Order field. 
  3. Enter the desired expiration date in the Expiration Date field. 
  4. Click the Save button to save the changes. 
  
  Other Recommendations: 
  It is recommended that users regularly check their orders to ensure that they have not expired before processing them. Additionally, users should be aware that setting an expiration date for an order does not guarantee that it will not be processed after the expiration date has passed.