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Transaction Code: FTR_COPY_COMP
Description: Copy Company Code Dependent Settings
Release: S/4HANA and ECC 6
Program: R_TRU_COPY_CMP_CODE
Screen: 1000
Authorization Object:
Development Package: FTR_UTILITIES
Package Description: FS_TRM Utility Package
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM
Description: Transaction Manager
Overview: FTR_COPY_COMP is an SAP transaction code used to copy company code dependent settings from one company code to another. This transaction code is used to save time and effort when setting up a new company code. Functionality: FTR_COPY_COMP allows users to copy settings from an existing company code to a new one. This includes settings such as the company code currency, the fiscal year variant, and the chart of accounts. This transaction code can also be used to copy settings from one company code to multiple other company codes. Step-by-step How to Use: 1. Enter the transaction code FTR_COPY_COMP in the command field. 2. Select the source company code from which you want to copy settings. 3. Select the target company codes to which you want to copy settings. 4. Select the settings you want to copy from the source company code, such as currency, fiscal year variant, and chart of accounts. 5. Click “Copy” to complete the process. Other Recommendations: It is recommended that users check all copied settings after using FTR_COPY_COMP to ensure that they are correct and up-to-date. Additionally, users should be aware that this transaction code does not copy all settings from one company code to another; some settings must be manually configured in each company code.
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