How to use FTWCS - Segment catalog


FTWCS - Overview

  • Transaction Code: FTWCS

    Description: Segment catalog

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Periodic Processing > Data Retention Tool > Information system > Segment catalog
  • Show technical details Hide technical details
    • Program: RTXWCATS

      Screen: 1000

      Authorization Object:

    • Development Package: FTW1

      Package Description: Data Retention Tool

      Parent Package: APPL

    • Module/Component: CA-GTF-DRT

      Description: DART (Data Retention Tool)


FTWCS - Details

  • SAP Tcode: FTWCS - Segment catalog
    
    Overview:
    The SAP transaction code FTWCS is used to access the Segment Catalog in the SAP system. This catalog contains information about the segments of a company's financial statements, such as income statements, balance sheets, and cash flow statements. The Segment Catalog is used to store and manage segment information for reporting purposes. 
    
    Functionality: 
    The FTWCS transaction code allows users to view and edit the segment information stored in the Segment Catalog. This includes creating new segments, editing existing segments, and deleting segments. Additionally, users can assign segment values to specific accounts or cost centers. This allows for more detailed reporting and analysis of financial data. 
    
    Step-by-step How to Use: 
    1. Enter the FTWCS transaction code into the SAP system. 
    2. Select the “Create” option to create a new segment. 
    3. Enter the segment name and description. 
    4. Select the “Save” option to save the new segment. 
    5. Select the “Edit” option to edit an existing segment. 
    6. Make any necessary changes to the segment information and select “Save” when finished. 
    7. Select the “Delete” option to delete an existing segment. 
    8. Confirm that you want to delete the segment and select “Yes” when prompted. 
    9. Select the “Assign” option to assign a segment value to an account or cost center. 
    10. Enter the account or cost center number and select “Save” when finished. 
    
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FTWCS - Related Tcodes

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  • FTWC - Merge extracts...

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  • FTWE - Verify control totals (FI documents)...


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