How to use FTR_CHK_CONSTCY - Check Consistency Report

SAP Transaction Code - Details

• Transaction Code: FTR_CHK_CONSTCY

  Description: Check Consistency Report

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Trade Finance > Information System > Transaction > Integration with S/4HANA Sales > Check Consistency Report

• • Program: RFTR_CHK_CONSTCY

    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: FTR_CHK_CONSTCY - Check Consistency Report

  
  Overview: 
  FTR_CHK_CONSTCY is a SAP transaction code used to check the consistency of a report. It is used to ensure that the report is accurate and up-to-date. This transaction code is part of the Financial Transaction Reporting (FTR) module. 
  
  Functionality: 
  The FTR_CHK_CONSTCY transaction code is used to check the consistency of a report. It checks for any discrepancies between the data in the report and the data in the system. This helps to ensure that the report is accurate and up-to-date. The transaction code also allows users to view any errors or warnings that may have occurred during the report generation process. 
  
  Step-by-step How to Use: 
  1. Enter the FTR_CHK_CONSTCY transaction code into the SAP command field. 
  2. Select the report you want to check for consistency. 
  3. The system will then generate a report with any discrepancies or errors that may have occurred during the report generation process. 
  4. Review the report and make any necessary changes or corrections. 
  5. Once all changes have been made, save the report and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users run this transaction code regularly to ensure that their reports are accurate and up-to-date. Additionally, users should review any errors or warnings that may have occurred during the report generation process and make any necessary changes or corrections before saving and exiting the transaction code.