How to use FTR_CTY02 - Change Commodity Forward

SAP Transaction Code - Details

• Transaction Code: FTR_CTY02

  Description: Change Commodity Forward

  Release: S/4HANA and ECC 6

• • Program: SAPLFTR_CTY_OTC

    Screen: 2101

    Authorization Object: F_T_TRANSB

  • Development Package: FTTR

    Package Description: Treasury: Financial Transaction

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-TR

    Description: Transaction Management

Smart SAP Assistant

• SAP Tcode: FTR_CTY02 - Change Commodity Forward

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  Overview:
  FTR_CTY02 is a SAP transaction code used to change the commodity forwarder for a freight order. It is used to assign a new freight forwarder to an existing freight order. 
  
  Functionality: 
  This transaction code allows users to change the freight forwarder for an existing freight order. It also allows users to view the details of the freight order, such as the current freight forwarder, the new freight forwarder, and the date of the change. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FTR_CTY02 in the command field. 
  2. Enter the freight order number in the “Freight Order” field. 
  3. Enter the new freight forwarder in the “New Freight Forwarder” field. 
  4. Enter the date of the change in the “Date of Change” field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users double-check all information before saving changes, as incorrect information can lead to delays or other issues with the freight order. Additionally, users should be aware that changing a freight forwarder may result in additional costs or fees associated with the change.