How to use FTRTLC03 - Visualiz.carta créd.document.

SAP Transaction Code - Details

• Transaction Code: FTRTLC03

  Description: Visualiz.carta créd.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: FTRTLC03 - Visualiz.carta créd.document.

  
  Overview:
  The SAP transaction code FTRTLC03 is used to display letters of credit in the SAP system. It is a part of the Financials module and is used to view the details of a letter of credit. 
  
  Functionality: 
  The FTRTLC03 transaction code allows users to view the details of a letter of credit, including the document number, customer name, and payment terms. It also allows users to view the status of the letter of credit, such as whether it has been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FTRTLC03 in the command field. 
  2. Enter the document number of the letter of credit you wish to view in the Document Number field. 
  3. Click on Execute (F8). 
  4. The details of the letter of credit will be displayed on the screen. 
  5. To view additional details, click on the Details button at the bottom of the screen. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have appropriate authorization before using this transaction code in order to prevent unauthorized access to sensitive information.