How to use FTR_CMMFIN_ARCHIVE - Commodity Financial services

FTR_CMMFIN_ARCHIVE - Overview

• Transaction Code: FTR_CMMFIN_ARCHIVE

  Description: Commodity Financial services

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTR_COMMODITY_EXPOSURE

    Package Description: Commodity Price Exposures

    Parent Package: FS_TRM

  • Module/Component: LO-CMM-BF

    Description: Basic Functions

FTR_CMMFIN_ARCHIVE - Details

• SAP Tcode: FTR_CMMFIN_ARCHIVE - Commodity Financial services

   Archive
  
  Overview: 
  FTR_CMMFIN_ARCHIVE is a transaction code used in SAP to archive commodity financial services. It is used to store and manage data related to the financial services of commodities. 
  
  Functionality: 
  This transaction code allows users to archive data related to the financial services of commodities. This includes data such as contracts, invoices, and payments. It also allows users to view archived data and generate reports. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FTR_CMMFIN_ARCHIVE in the command field. 
  2. Select the type of data you want to archive (e.g. contracts, invoices, payments). 
  3. Enter the relevant information for the data you are archiving (e.g. contract number, invoice number, payment amount). 
  4. Click “Archive” to save the data in the system. 
  5. To view archived data, select “View Archived Data” from the menu bar. 
  6. To generate a report, select “Generate Report” from the menu bar and enter the relevant information for the report you want to generate (e.g. date range, type of report). 
  7. Click “Generate” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users regularly review their archived data and reports to ensure accuracy and completeness of information stored in the system. Additionally, users should ensure that all relevant information is entered correctly when archiving data in order to avoid any errors or discrepancies in the system.