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Transaction Code: TS10
Description: Display Securities Transaction
Release: S/4HANA and ECC 6
Program: RFVWTR01
Screen: 1000
Authorization Object:
Development Package: FVVW
Package Description: Treasury Management: Securities
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM
Description: Transaction Manager
Overview: The SAP transaction code TS10 is used to display securities transactions in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and analyze securities transactions. Functionality: The TS10 transaction code allows users to view and analyze securities transactions in the SAP system. It provides a detailed overview of all securities transactions, including the date, amount, and type of transaction. Additionally, it allows users to filter the data by various criteria such as date range, security type, and account number. Step-by-step How to Use: 1. Enter the transaction code TS10 in the command field. 2. Select the desired criteria for filtering the data (e.g. date range, security type, account number). 3. Click on “Execute” to view the securities transactions that match the criteria. 4. The results will be displayed in a table format with detailed information about each transaction. 5. To view more details about a particular transaction, click on its line item in the table. 6. To export the data to an Excel file, click on “Export” at the top of the screen. 7. To exit the transaction code, click on “Back” at the top of the screen or press F3 on your keyboard. Other Recommendations: It is recommended that users familiarize themselves with all of the available filters and options before using this transaction code as it can be difficult to find specific transactions without them. Additionally, users should be aware that this transaction code only displays securities transactions and does not allow for any changes or updates to be made to them.
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