How to use FTR_BP_ASSIGN - TCOR Assign BP

SAP Transaction Code - Details

• Transaction Code: FTR_BP_ASSIGN

  Description: TCOR Assign BP

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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_BP_ASSIGN - TCOR Assign BP

   to TCOR
  
  Overview: 
  FTR_BP_ASSIGN is a SAP transaction code used to assign a business partner (BP) to a Technical Component Object Repository (TCOR). This transaction code is used to maintain the relationship between the BP and the TCOR. 
  
  Functionality: 
  The FTR_BP_ASSIGN transaction code allows users to assign a BP to a TCOR. This is done by entering the BP number and the TCOR number into the system. Once the BP is assigned, it can be used for various tasks such as creating and maintaining technical components, creating and maintaining objects, and creating and maintaining relationships between objects. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FTR_BP_ASSIGN into the SAP system. 
  2. Enter the BP number and the TCOR number into the system. 
  3. Click “Save” to save the changes. 
  4. The BP will now be assigned to the TCOR. 
  
  Other Recommendations: 
  It is recommended that users check that all of the information entered into the system is correct before saving any changes. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code.