How to use FTR_ALRT_BTCH - CO Alert in Batch Mode

SAP Transaction Code - Details

• Transaction Code: FTR_ALRT_BTCH

  Description: CO Alert in Batch Mode

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Back Office > Correspondence > Alerts > Send Correspondence Alerts
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Back Office > Correspondence > Alerts > Send Correspondence Alerts
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Back Office > Correspondence > Alerts > Send Correspondence Alerts
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Back Office > Correspondence > Alerts > Send Correspondence Alerts
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Trade Finance > Back Office > Correspondence > Alerts > Send Correspondence Alerts
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Back Office > Correspondence > Alerts > Send Correspondence Alerts

• • Program: R_TCOR_ALERT_BATCH

    Screen: 1000

    Authorization Object:

  • Development Package: FTR_CORRESPONDENCE

    Package Description: Treasury Correspondence (Confirmations & Matching)

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: FTR_ALRT_BTCH - CO Alert in Batch Mode

  
  Overview: 
  FTR_ALRT_BTCH - CO Alert in Batch Mode is a transaction code used in SAP Controlling (CO) module. It is used to create alerts for cost objects in batch mode. 
  
  Functionality: 
  This transaction code allows users to create alerts for cost objects in batch mode. It enables users to set up alerts for cost objects and monitor them in a more efficient way. The alerts can be set up for various cost objects such as cost centers, orders, projects, and internal orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FTR_ALRT_BTCH - CO Alert in Batch Mode into the command field. 
  2. Select the cost object type you want to set up an alert for. 
  3. Enter the cost object number and select the alert type you want to set up. 
  4. Enter the alert parameters and click “Save” to save the alert settings. 
  5. Click “Execute” to activate the alert settings. 
  
  Other Recommendations: 
  It is recommended that users regularly check the alert settings and make sure they are up-to-date. Additionally, users should also check if there are any new alerts that need to be set up for cost objects.