How to use FTR_COSEND - Execute Unsent Correspondences

SAP Transaction Code - Details

• Transaction Code: FTR_COSEND

  Description: Execute Unsent Correspondences

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Back Office > Correspondence > Individual Functions > Send Correspondence
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Back Office > Correspondence > Individual Functions > Send Correspondence
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Back Office > Correspondence > Individual Functions > Send Correspondence
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Back Office > Correspondence > Individual Functions > Send Correspondence
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Trade Finance > Back Office > Correspondence > Individual Functions > Send Correspondence
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Back Office > Correspondence > Individual Functions > Send Correspondence

• • Program: R_TCOR_SEND

    Screen: 1000

    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_COSEND - Execute Unsent Correspondences

  
  Overview:
  The SAP transaction code FTR_COSEND is used to execute unsent correspondences. This transaction code is used to send out documents such as letters, emails, and faxes that have been created in the system but have not yet been sent. 
  
  Functionality: 
  The FTR_COSEND transaction code allows users to send out documents that have been created in the system but have not yet been sent. This includes letters, emails, and faxes. The documents can be sent out individually or in batches. The transaction code also allows users to view the status of the documents that have been sent out. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FTR_COSEND into the command field. 
  2. Select the document type you wish to send out from the drop-down menu. 
  3. Select the document you wish to send out from the list of available documents. 
  4. Select whether you wish to send out the document individually or in a batch. 
  5. Enter any additional information required for sending out the document (e.g., recipient address). 
  6. Click “Execute” to send out the document(s). 
  7. To view the status of the document(s) sent out, click “Status” in the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users check the status of documents sent out using this transaction code regularly to ensure that they have been successfully sent out and received by their intended recipients. Additionally, users should ensure that all necessary information is entered correctly before sending out documents using this transaction code, as incorrect information may result in documents not being sent or received correctly.