How to use FTR_EXT_ASSIGN - Maint. Profile+BPG Asgmt to Ext.Rec.

SAP Transaction Code - Details

• Transaction Code: FTR_EXT_ASSIGN

  Description: Maint. Profile+BPG Asgmt to Ext.Rec.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Back Office > Correspondence > Master Data > Maintain Profile and BP Group Assignments to External Recipients
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Back Office > Correspondence > Master Data > Maintain Profile and BP Group Assignments to External Recipients
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Back Office > Correspondence > Master Data > Maintain Profile and BP Group Assignments to External Recipients
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Back Office > Correspondence > Master Data > Maintain Profile and BP Group Assignments to External Recipients
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Trade Finance > Back Office > Correspondence > Master Data > Maintain Profile and BP Group Assignments to External Recipients
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Back Office > Correspondence > Master Data > Maintain Profile and BP Group Assignments to External Recipients

• • Program: SAPLTCOR_CUST

    Screen: 100

    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_EXT_ASSIGN - Maint. Profile+BPG Asgmt to Ext.Rec.

  
  Overview: 
  FTR_EXT_ASSIGN is a SAP transaction code used to maintain the profile and business partner group assignment to external recipient. It is used to assign a profile and business partner group to an external recipient in order to enable the external recipient to access the system. 
  
  Functionality: 
  This transaction code allows users to assign a profile and business partner group to an external recipient. This enables the external recipient to access the system and view the data associated with the profile and business partner group. The profile and business partner group assignment can be changed or removed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FTR_EXT_ASSIGN in the command field. 
  2. Enter the external recipient’s name in the “External Recipient” field. 
  3. Select a profile from the drop-down list in the “Profile” field. 
  4. Select a business partner group from the drop-down list in the “Business Partner Group” field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their changes before saving them, as any changes made will be applied immediately and cannot be undone without manually reversing them. Additionally, users should ensure that they have sufficient authorization before making any changes, as unauthorized changes may result in system errors or data loss.