How to use FTR_TRR_DEALS_SEND - Send Data of Financial Transactions

FTR_TRR_DEALS_SEND - Overview

• Transaction Code: FTR_TRR_DEALS_SEND

  Description: Send Data of Financial Transactions

  Release: S/4HANA and ECC 6

• • Program: R_TTRR_TR_DEALS_SEND

    Screen: 1000

    Authorization Object:

  • Development Package: FTR_TRR

    Package Description: Treasury: Trade Repository Reporting

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-TRR

    Description: Partner Enablement for Trade Repository Reporting

FTR_TRR_DEALS_SEND - Details

• SAP Tcode: FTR_TRR_DEALS_SEND - Send Data of Financial Transactions

  
  Overview: 
  FTR_TRR_DEALS_SEND is a SAP transaction code used to send data of financial transactions. It is used to transfer data from the SAP system to external systems. 
  
  Functionality: 
  This transaction code allows users to send data of financial transactions from the SAP system to external systems. It can be used to transfer data such as customer information, payment information, and other financial data. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code FTR_TRR_DEALS_SEND. 
  2. Select the type of data you want to transfer (e.g. customer information, payment information, etc.). 
  3. Enter the external system you want to transfer the data to. 
  4. Enter the required information for the transfer (e.g. customer name, payment amount, etc.). 
  5. Click “Send” to initiate the transfer of data from the SAP system to the external system. 
  6. Once the transfer is complete, a confirmation message will appear on screen. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the transferred data before confirming it in the external system. Additionally, users should ensure that all security protocols are followed when transferring data from one system to another.