How to use TRMR - Import forms from client 000

SAP Transaction Code - Details

• Transaction Code: TRMR

  Description: Import forms from client 000

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Information System > Tools > Drilldown Reporting > Form > Import

• • Program: RKCOBTR5

    Screen: 1000

    Authorization Object: K_KA_RCS

  • Development Package: FTI_CORE

    Package Description: Former FTI Objects Required in AL0

    Parent Package: APPL

  • Module/Component: FIN-FSCM-TRM

    Description: Treasury and Risk Management

Smart SAP Assistant

• SAP Tcode: TRMR - Import forms from client 000

   to client 001
  
  Overview:
  The SAP transaction code TRMR is used to import forms from client 000 to client 001. This transaction code is used to transfer forms from one client to another, allowing for the forms to be used in different clients. 
  
  Functionality: 
  TRMR allows users to transfer forms from one client to another. This transaction code is used when a form needs to be used in multiple clients, and it allows for the form to be imported into the other client without having to recreate it. 
  
  Step-by-step How to Use: 
  To use TRMR, follow these steps 
  1. Log into the SAP system and enter the transaction code TRMR. 
  2. Select the source client (client 000) and the target client (client 001). 
  3. Select the forms that need to be imported from the source client. 
  4. Click “Import” to transfer the forms from the source client to the target client. 
  5. The forms will now be available in both clients. 
  
  Other Recommendations: 
  It is important to note that when using TRMR, only forms can be transferred between clients. Other objects such as reports or programs cannot be transferred using this transaction code. Additionally, it is important to ensure that all necessary security settings are in place before transferring any forms between clients.