How to use FTWD - Verify data extract checksums


SAP Transaction Code - Details

  • Transaction Code: FTWD

    Description: Verify data extract checksums

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Periodic Processing > Data Retention Tool > Extras > Verify data checksums
  • Show technical details Hide technical details
    • Program: RTXWCHK2

      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)


Smart SAP Assistant

  • SAP Tcode: FTWD - Verify data extract checksums
    
    Overview:
    The SAP transaction code FTWD is used to verify the checksums of data extracts. This is a useful tool for ensuring the accuracy and integrity of data extracts. 
    
    Functionality: 
    FTWD allows users to check the checksums of data extracts. Checksums are a type of digital signature that can be used to verify the accuracy and integrity of data extracts. The checksum is calculated by taking the sum of all the bytes in the data extract and then comparing it to a predetermined value. If the two values match, then the data extract is considered valid. 
    
    Step-by-step How to Use: 
    To use FTWD, follow these steps 
    1. Enter transaction code FTWD in the command field. 
    2. Select the data extract you want to check from the list of available extracts. 
    3. Enter the checksum value for the selected extract in the “Checksum” field. 
    4. Click “Verify” to compare the entered checksum value with that of the selected extract. 
    5. If the two values match, then the data extract is considered valid and can be used for further processing. 
    
    Other Recommendations: 
    It is recommended that users regularly check their data extracts using FTWD to ensure accuracy and integrity. Additionally, users should always back up their data extracts before verifying them with FTWD in case any errors occur during verification.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • FTWCF - Field catalog...

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

  • FTWE1 - Verify all FI control totals...


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