How to use FTRTLC02 - Modif.carta crédito document.

SAP Transaction Code - Details

• Transaction Code: FTRTLC02

  Description: Modif.carta crédito document.

  Release: S/4HANA and ECC 6

• • Program: RFTR_TLC_START

    Screen: 1000

    Authorization Object:

  • Development Package: FTR_TRADE_FINANCE

    Package Description: Treasury: Trade Finance

    Parent Package: FS_TRM

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

    Description: Trade Finance

Smart SAP Assistant

• SAP Tcode: FTRTLC02 - Modif.carta crédito document.

  
  Overview:
  The SAP transaction code FTRTLC02 is used to change existing letters of credit in the SAP system. It allows users to modify the details of an existing letter of credit, such as the expiry date, amount, and other details. This transaction code is part of the Financial Transaction Manager (FTM) module. 
  
  Functionality: 
  The FTRTLC02 transaction code enables users to make changes to existing letters of credit in the SAP system. It allows users to modify the details of an existing letter of credit, such as the expiry date, amount, and other details. This transaction code also allows users to view and print out a copy of the letter of credit for reference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FTRTLC02 in the command field. 
  2. Select the letter of credit you wish to change from the list displayed. 
  3. Make any necessary changes to the letter of credit details. 
  4. Save your changes by clicking on “Save” button. 
  5. Print out a copy of the letter of credit for reference by clicking on “Print” button. 
  
  Other Recommendations: 
  It is recommended that users take extra caution when making changes to existing letters of credit in SAP system as any mistakes can have serious consequences for both parties involved in the transaction. It is also recommended that users keep a copy of the original letter of credit for reference purposes before making any changes.