How to use FTR_TARO_IMP_REPORTS - Import Period-End Reports

SAP Transaction Code - Details

• Transaction Code: FTR_TARO_IMP_REPORTS

  Description: Import Period-End Reports

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Regulatory Reporting > Trade Repository Reporting > Import Period End Reports
  • Information Systems > Accounting > Treasury > Regulatory Reporting > Trade Repository Reporting > Import Period End Reports
  • Information Systems > General Report Selection > Treasury > Regulatory Reporting > Trade Repository Reporting > Import Period End Reports

• • Program: R_TLR_TARO_IMPORT_REPORTS

    Screen: 1000

    Authorization Object:

  • Development Package: FTR_LEGAL_REPORTING

    Package Description: Legal Reporting

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: FTR_TARO_IMP_REPORTS - Import Period-End Reports

  
  Overview: 
  FTR_TARO_IMP_REPORTS is a SAP transaction code used to import period-end reports. It is used to upload reports from external sources into the SAP system. 
  
  Functionality: 
  This transaction code allows users to upload period-end reports from external sources into the SAP system. It also allows users to view and edit the uploaded reports. The reports can be imported in various formats, such as CSV, XLS, and XML. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code FTR_TARO_IMP_REPORTS. 
  2. Select the report type you want to import from the drop-down menu. 
  3. Select the file format of the report you want to import from the drop-down menu. 
  4. Select the file you want to import from your computer or external source. 
  5. Click “Import” to upload the report into the SAP system. 
  6. View and edit the uploaded report as needed. 
  7. Click “Save” when you are finished editing the report. 
  
  Other Recommendations: 
  It is recommended that users back up their reports before importing them into the SAP system using this transaction code. This will ensure that any changes made to the report can be reverted if needed. Additionally, users should ensure that they have permission to access and edit any imported reports before proceeding with this transaction code.