How to use FTR_THRESHOLD_RM - Set Risk Mitigation Indicator

SAP Transaction Code - Details

• Transaction Code: FTR_THRESHOLD_RM

  Description: Set Risk Mitigation Indicator

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Regulatory Reporting > Clearing Threshold Reporting > Set Risk Mitigation Indicator
  • Information Systems > Accounting > Treasury > Regulatory Reporting > Clearing Threshold Reporting > Set Risk Mitigation Indicator
  • Information Systems > General Report Selection > Treasury > Regulatory Reporting > Clearing Threshold Reporting > Set Risk Mitigation Indicator

• • Program: R_TLR_THRESHOLD_RM_DEAL

    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_THRESHOLD_RM - Set Risk Mitigation Indicator

  
  Overview: 
  The SAP transaction code FTR_THRESHOLD_RM is used to set a risk mitigation indicator in the SAP system. This indicator is used to identify and manage risks associated with financial transactions. 
  
  Functionality: 
  The FTR_THRESHOLD_RM transaction code allows users to set a risk mitigation indicator in the SAP system. This indicator is used to identify and manage risks associated with financial transactions. The indicator can be set for each financial transaction, allowing users to monitor and manage risks associated with each transaction. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and navigate to the FTR_THRESHOLD_RM transaction code. 
  2. Enter the financial transaction details, such as the transaction type, amount, and date. 
  3. Select the risk mitigation indicator that you want to set for this transaction. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users regularly review their risk mitigation indicators in order to ensure that they are up-to-date and accurately reflect the current risk profile of their financial transactions. Additionally, users should ensure that they are familiar with the different types of risk mitigation indicators available in order to select the most appropriate one for each transaction.