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Transaction Code: FTR_DEALPOS
Description: Dealer Position
Release: S/4HANA and ECC 6
Menu Path:
Program: FTR_DEALERPOSITION
Screen: 1000
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
Overview: The SAP transaction code FTR_DEALPOS is used to manage dealer positions in the SAP system. It allows users to view, create, and edit dealer positions. This transaction code is part of the Financial Transaction Reporting (FTR) module. Functionality: The FTR_DEALPOS transaction code enables users to view, create, and edit dealer positions in the SAP system. It also allows users to assign dealers to specific positions and assign them access rights. Additionally, it provides users with the ability to view and manage dealer position information such as contact details, address, and other related information. Step-by-step How to Use: 1. Enter the transaction code FTR_DEALPOS in the command field of the SAP system. 2. The Dealer Position screen will appear. 3. Select the “Create” button to create a new dealer position. 4. Enter the required information such as contact details, address, and other related information for the new dealer position. 5. Select the “Save” button to save the new dealer position. 6. Select the “Change” button to edit an existing dealer position. 7. Enter the required changes for the existing dealer position and select the “Save” button to save the changes. 8. Select the “Display” button to view an existing dealer position. 9. The Dealer Position screen will appear with all of the information for that particular dealer position displayed on it. 10. Select the “Back” button to return to the main Dealer Position screen when finished viewing or editing a dealer position. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently in their daily workflows. Additionally, users should ensure that they have appropriate access rights before attempting to use this transaction code as it requires certain privileges in order to be used properly.
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