How to use TRTM_CHG_PARTNER_DIS - Display Change of Counterparty

SAP Transaction Code - Details

• Transaction Code: TRTM_CHG_PARTNER_DIS

  Description: Display Change of Counterparty

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Back Office > Tools > Display Financial Transactions with Changed Counterparty
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Back Office > Tools > Display Financial Transactions With Changed Counterparty
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Back Office > Tools > Display Financial Transactions with Changed Counterparty
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Trade Finance > Back Office > Tools > Display Financial Transactions with Changed Counterparty
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Back Office > Tools > Display Financial Transactions With Changed Counterparty

• • Program: R_TRTM_CHANGE_PARTNER_DISPLAY

    Screen: 1000

    Authorization Object:

  • Development Package: FTR_EXTERNAL_ACCOUNT_MGT

    Package Description: Treasury External Account

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM

    Description: Treasury and Risk Management

Smart SAP Assistant

• SAP Tcode: TRTM_CHG_PARTNER_DIS - Display Change of Counterparty

  
  Overview:
  TRTM_CHG_PARTNER_DIS is a SAP transaction code used to display the change of counterparty in the SAP system. This transaction code is used to view the details of a counterparty change, such as the date of the change, the old and new counterparty, and any other relevant information. 
  
  Functionality:
  TRTM_CHG_PARTNER_DIS allows users to view the details of a counterparty change in the SAP system. This transaction code can be used to view the date of the change, the old and new counterparty, and any other relevant information. 
  
  Step-by-step How to Use:
  1. Enter TRTM_CHG_PARTNER_DIS into the command field in the SAP system. 
  2. Enter the relevant data into the fields provided. 
  3. Click “Execute” to display the details of the counterparty change. 
  4. Review the details of the counterparty change and make any necessary changes. 
  5. Click “Save” to save any changes made. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all relevant SAP transaction codes before using TRTM_CHG_PARTNER_DIS. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code.