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Transaction Code: FTR_TPI_OFF_MAP
Description: Map fields for Offsetting Trade Req.
Release: S/4HANA only
Program: FTR_TPI_OFF_MAP
Screen: 1000
Authorization Object:
Development Package: FTR
Package Description: Application development R/3 Treasury referencing (unit)
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM
Description: Transaction Manager
Overview: The SAP transaction code FTR_TPI_OFF_MAP is used to map fields for Offsetting Trade Requests. This transaction code is used to define the mapping of fields between the source and target documents in the Offsetting Trade Request process. Functionality: The FTR_TPI_OFF_MAP transaction code allows users to define the mapping of fields between the source and target documents in the Offsetting Trade Request process. This includes mapping of fields such as document type, company code, posting date, and more. The mapping of fields ensures that the data from the source document is correctly transferred to the target document. Step-by-step How to Use: 1. Enter the transaction code FTR_TPI_OFF_MAP in the SAP command field. 2. Select the source document type and target document type from the drop-down menus. 3. Select the field that needs to be mapped from the source document and enter its corresponding field in the target document. 4. Repeat this step for all fields that need to be mapped between the source and target documents. 5. Once all fields have been mapped, click “Save” to save your changes. Other Recommendations: It is recommended that users test their mapping of fields before using them in a live environment. This can be done by creating a test document with dummy data and running it through the Offsetting Trade Request process with the newly mapped fields. This will ensure that all data is correctly transferred from the source document to the target document before going live with it.
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