How to use FTR_ALERT - Financial Transaction: Alert Monitor

SAP Transaction Code - Details

• Transaction Code: FTR_ALERT

  Description: Financial Transaction: Alert Monitor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Information System > Transaction > Alert Monitor
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Information System > Transaction > Alert Monitor
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Information System > Transaction > Alert Monitor
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Information System > Transaction > Alert Monitor
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Trade Finance > Information System > Transaction > Alert Monitor
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Information System > Transaction > Financial Transaction: Alert Monitor

• • Program: RFTR_ALERTMONITOR

    Screen: 1000

    Authorization Object:

  • Development Package: FTTR

    Package Description: Treasury: Financial Transaction

    Parent Package: FS_TRM

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

    Description: Transaction Management

Smart SAP Assistant

• SAP Tcode: FTR_ALERT - Financial Transaction: Alert Monitor

  
  Overview: 
  FTR_ALERT is a SAP transaction code used to monitor financial transactions. It is used to identify and alert users of any discrepancies in financial transactions. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FTR_ALERT allows users to monitor financial transactions and identify any discrepancies. It also allows users to set up alerts for specific transactions, so they can be notified when a discrepancy occurs. Additionally, it provides users with detailed information about the transaction, such as the date, amount, and type of transaction. 
  
  Step-by-step How to Use: 
  1. Access the FTR_ALERT transaction code in SAP. 
  2. Enter the criteria for the alert you want to set up, such as the date range, amount range, and type of transaction. 
  3. Select the “Create Alert” button to create the alert. 
  4. Enter the details of the alert, such as the name and description of the alert. 
  5. Select “Save” to save the alert. 
  6. Select “Execute” to run the alert and view any discrepancies that have been identified. 
  7. Select “Display” to view detailed information about each transaction that has been identified as a discrepancy. 
  8. Select “Delete” to delete an alert if it is no longer needed. 
  
  Other Recommendations: 
  It is recommended that users regularly review their alerts and take action on any discrepancies that have been identified. Additionally, users should ensure that their alerts are up-to-date and relevant to their business needs.