How to use GFTR_C0001 - FTTR: Applications

SAP Transaction Code - Details

• Transaction Code: GFTR_C0001

  Description: FTTR: Applications

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FTTR

    Package Description: Treasury: Financial Transaction

    Parent Package: FS_TRM

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

    Description: Transaction Management

Smart SAP Assistant

• SAP Tcode: GFTR_C0001 - FTTR: Applications

  
  Overview:
  GFTR_C0001 is an SAP transaction code used to access the FTTR Applications tool. This tool is used to manage and monitor the transfer of funds between different accounts. It allows users to view and manage the transfer of funds between accounts, as well as view the status of the transfers. 
  
  Functionality:
  The FTTR Applications tool provides users with a comprehensive overview of all transfers that have been made between accounts. It allows users to view the details of each transfer, including the amount, date, and status. Additionally, users can view the status of each transfer, such as whether it has been completed or is still pending. 
  
  Step-by-step How to Use:
  1. Access the FTTR Applications tool by entering transaction code GFTR_C0001 in the SAP system. 
  2. Select the account from which you would like to transfer funds. 
  3. Enter the amount you would like to transfer and select the account to which you would like to transfer funds. 
  4. Confirm your selection and click “Submit” to initiate the transfer. 
  5. Monitor the status of your transfer by viewing the “Status” column in the FTTR Applications tool. 
  
  Other Recommendations:
  It is important to note that all transfers must be approved by an authorized user before they can be completed. Additionally, it is recommended that users review all transfers before submitting them to ensure accuracy and avoid any potential errors