Do you have any question about this t-code?
Transaction Code: FTR_SAT_ALRT
Description: Maintain alert cat for sec. accounts
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
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
Overview: FTR_SAT_ALRT is a SAP transaction code used to maintain alert categories for secondary accounts. This transaction code is used to set up alert categories for secondary accounts, which are used to monitor and control the activities of the accounts. Functionality: The FTR_SAT_ALRT transaction code allows users to set up alert categories for secondary accounts. This includes setting up alert categories for specific account types, such as credit cards, debit cards, and other types of accounts. The alert categories can be used to monitor and control the activities of the accounts, such as transactions, payments, and other activities. Step-by-step How to Use: 1. Access the FTR_SAT_ALRT transaction code in SAP. 2. Select the account type you want to set up an alert category for. 3. Enter the details of the alert category you want to set up. 4. Save your changes. 5. Repeat steps 2-4 for each account type you want to set up an alert category for. Other Recommendations: It is recommended that users review their alert categories regularly to ensure they are up-to-date and accurate. Additionally, users should ensure that they have adequate security measures in place to protect their accounts from unauthorized access or activity.
FTR_SAT_ACTVT - Correspondence Activities for SAT...
FTR_RPS - Repayment Schedule...
FTR_SDFIN_INTE - Maintain Number Range: FTR_SDFIN...
FTR_SEND_APPRVL - Send for Approval in Batch Mode...