Do you have any question about this t-code?
Transaction Code: FTR_SHOW
Description: Display Treasury Tables
Release: S/4HANA and ECC 6
Program: FTR_SHOW
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_SHOW is used to display treasury tables in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and maintain the treasury tables. Functionality: The FTR_SHOW transaction code allows users to view and maintain the treasury tables in the SAP system. It provides a list of all the available treasury tables and their contents. The user can then select a table to view its contents. The user can also add, delete, or modify entries in the table. Step-by-step How to Use: 1. Enter the transaction code FTR_SHOW in the command field. 2. A list of all available treasury tables will be displayed. 3. Select a table to view its contents. 4. To add, delete, or modify entries in the table, select the appropriate option from the menu bar. 5. Make the necessary changes and save them. Other Recommendations: It is recommended that users familiarize themselves with the contents of each treasury table before making any changes to it. This will help ensure that any changes made are accurate and do not cause any errors in the system. Additionally, users should always back up their data before making any changes to ensure that any mistakes can be easily reversed.
FTR_SEND_APPRVL - Send for Approval in Batch Mode...
FTR_SDFIN_INTE - Maintain Number Range: FTR_SDFIN...
FTR_SI_DERIVE - TCOR Derive Settlement Instruction...
FTR_SWIFT_IMPORT - Import SWIFT Messages...