How to use FTR_COMATCH - Ajustar correspondencia no ajustada

SAP Transaction Code - Details

• Transaction Code: FTR_COMATCH

  Description: Ajustar correspondencia no ajustada

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Back Office > Correspondence > Individual Functions > Match Correspondence
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Back Office > Correspondence > Individual Functions > Match Correspondence
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Back Office > Correspondence > Individual Functions > Match Correspondence
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Back Office > Correspondence > Individual Functions > Match Correspondence
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Trade Finance > Back Office > Correspondence > Individual Functions > Match Correspondence
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Back Office > Correspondence > Individual Functions > Match Correspondence

• • Program: R_TCOR_MATCH

    Screen: 1000

    Authorization Object:

  • Development Package: FTR_CORRESPONDENCE

    Package Description: Treasury Correspondence (Confirmations & Matching)

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: FTR_COMATCH - Ajustar correspondencia no ajustada

  
  Overview: 
  The SAP transaction code FTR_COMATCH is used to match unmatched correspondences in the SAP system. It is a tool that helps to ensure that all correspondences are properly matched and accounted for. 
  
  Functionality: 
  The FTR_COMATCH transaction code allows users to match incoming and outgoing correspondences in the SAP system. It can be used to match both manual and electronic correspondences, such as emails, faxes, and letters. The transaction code also allows users to view the status of each correspondence, as well as any associated documents or attachments. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the FTR_COMATCH transaction code. 
  2. Select the type of correspondence you wish to match (e.g. manual or electronic). 
  3. Enter the relevant information for each correspondence (e.g. sender, recipient, date, etc.). 
  4. Select the “Match” button to match the correspondences. 
  5. Review the status of each correspondence and any associated documents or attachments. 
  6. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is important to regularly review unmatched correspondences in order to ensure that all correspondences are properly matched and accounted for in the SAP system. Additionally, it is recommended that users periodically review any associated documents or attachments in order to ensure accuracy and completeness of information.