How to use FTR_CTY04 - Reverse Commodity Forward

SAP Transaction Code - Details

• Transaction Code: FTR_CTY04

  Description: Reverse 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_CTY04 - Reverse Commodity Forward

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  Overview: 
  FTR_CTY04 is an SAP transaction code used to reverse a commodity forwarding document. It is used to reverse the document when the goods have not been shipped or when the goods have been shipped but not yet received. 
  
  Functionality: 
  This transaction code allows users to reverse a commodity forwarding document in SAP. It can be used to reverse documents when the goods have not been shipped or when the goods have been shipped but not yet received. The reversal of the document will cancel out any changes made to the original document and will reset it back to its original state. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FTR_CTY04 in the command field. 
  2. Enter the forwarding document number in the “Document Number” field. 
  3. Select “Reverse” from the “Action” dropdown menu. 
  4. Click “Execute” to complete the reversal of the document. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause confusion and errors if used incorrectly. Additionally, it is recommended that users double-check all documents before reversing them, as this action cannot be undone once completed.