How to use FTWE1 - Verify all FI control totals

SAP Transaction Code - Details

• Transaction Code: FTWE1

  Description: Verify all FI control totals

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Data Retention Tool > Extras > Verify all FI control totals

• • Program: RTXWCHK4

    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: FTWE1 - Verify all FI control totals

  
  Overview: 
  The SAP transaction code FTWE1 is used to verify all FI control totals. This transaction code is used to check the accuracy of the financial documents and postings in the system. It is a useful tool for ensuring that all financial documents and postings are accurate and up-to-date. 
  
  Functionality: 
  The FTWE1 transaction code is used to verify all FI control totals. This includes verifying the accuracy of the financial documents and postings in the system. It also checks for any discrepancies between the actual and expected values of the financial documents and postings. The FTWE1 transaction code can be used to identify any errors or inconsistencies in the system, which can then be corrected. 
  
  Step-by-step How to Use: 
  To use the FTWE1 transaction code, first open it in SAP. Then, enter the company code and fiscal year for which you want to verify the FI control totals. Next, select the type of document you want to check (e.g., invoices, payments, etc.). Finally, click “Execute” to run the verification process. The system will then display a list of any discrepancies between the actual and expected values of the financial documents and postings. 
  
  Other Recommendations: 
  It is recommended that users regularly use the FTWE1 transaction code to verify all FI control totals in order to ensure accuracy and consistency in their financial documents and postings. Additionally, users should always double-check their results before making any changes to their system.