How to use FTR_TARO_TRADE_ID - Update Transactions with Ext.TradeID


SAP Transaction Code - Details

  • Transaction Code: FTR_TARO_TRADE_ID

    Description: Update Transactions with Ext.TradeID

    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 > Update Transactions with External Trade ID
    • Information Systems > Accounting > Treasury > Regulatory Reporting > Trade Repository Reporting > Update Transactions with External Trade ID
    • Information Systems > General Report Selection > Treasury > Regulatory Reporting > Trade Repository Reporting > Update Transactions with External Trade ID
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    • Program: R_TLR_TARO_TRADE_ID

      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_TRADE_ID - Update Transactions with Ext.TradeID
    
    Overview: 
    FTR_TARO_TRADE_ID is a SAP transaction code used to update transactions with an external trade ID. This transaction code is used to ensure that the external trade ID is correctly associated with the transaction. 
    
    Functionality: 
    This transaction code allows users to update transactions with an external trade ID. This ensures that the external trade ID is correctly associated with the transaction, allowing for easier tracking and reporting of transactions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FTR_TARO_TRADE_ID in the command field. 
    2. Enter the external trade ID in the “External Trade ID” field. 
    3. Enter the transaction number in the “Transaction Number” field. 
    4. Click “Save” to save the changes. 
    
    Other Recommendations: 
    It is recommended that users double-check all entries before saving changes to ensure accuracy and avoid any potential errors. Additionally, users should be aware of any restrictions or limitations that may be in place when using this transaction code.
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