How to use FTR_SWIFT_MAP - Map Swift Message

SAP Transaction Code - Details

• Transaction Code: FTR_SWIFT_MAP

  Description: Map Swift Message

  Release: S/4HANA and ECC 6

• • Program: R_TCORI_MAP_SWIFT

    Screen: 0

    Authorization Object:

  • Development Package: FTR_CORRESPONDENCE_IMP

    Package Description: Treasury Correspondence (deliv. implem. of Framework BAdIs)

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: FTR_SWIFT_MAP - Map Swift Message

   Types
  
  Overview:
  The SAP transaction code FTR_SWIFT_MAP is used to map Swift message types. It is a part of the Financial Transaction Manager (FTM) module, which is used to manage financial transactions. The FTM module is used to process payments, manage liquidity, and reconcile accounts. 
  
  Functionality: 
  The FTR_SWIFT_MAP transaction code allows users to map Swift message types to the corresponding SAP message types. This mapping is necessary for the successful processing of financial transactions. The mapping process involves assigning a specific Swift message type to a specific SAP message type. This ensures that the correct message type is used for each transaction. 
  
  Step-by-step How to Use: 
  1. Access the FTR_SWIFT_MAP transaction code in SAP. 
  2. Select the “Map Swift Message Types” option from the menu. 
  3. Select the appropriate Swift message type from the list of available options. 
  4. Select the corresponding SAP message type from the list of available options. 
  5. Click “Save” to save the mapping information. 
  6. Click “Execute” to execute the mapping process. 
  7. Click “Confirm” to confirm the mapping process has been completed successfully. 
  
  Other Recommendations: 
  It is important to ensure that all mappings are correct before executing them in order to avoid any errors or delays in processing financial transactions. Additionally, it is recommended that users regularly review and update their mappings as needed in order to ensure that all transactions are processed correctly and efficiently.