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Transaction Code: FTR_ARCH_W
Description: Fin. Transaction: Create Archive
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: FTTR
Package Description: Treasury: Financial Transaction
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM-TR
Description: Transaction Management
File Overview: The SAP transaction code FTR_ARCH_W is used to create an archive file for financial transactions. This code is used to store financial documents in an archive file, which can be accessed and retrieved at any time. Functionality: The FTR_ARCH_W transaction code allows users to create an archive file for financial transactions. This archive file can be used to store financial documents such as invoices, receipts, and other financial documents. The archive file can be accessed and retrieved at any time, making it easy to access important financial documents. Step-by-step How to Use: To use the FTR_ARCH_W transaction code, follow these steps 1. Log into your SAP system. 2. Enter the transaction code FTR_ARCH_W in the command field. 3. Select the type of document you want to store in the archive file. 4. Enter the document number and other relevant information. 5. Click “Create” to create the archive file. 6. The archive file will be created and stored in the system for future retrieval. Other Recommendations: It is recommended that users regularly check their archive files for accuracy and completeness. Additionally, users should ensure that all documents stored in the archive file are up-to-date and accurate. Finally, users should back up their archive files regularly to ensure that all important financial documents are safe and secure.
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