How to use FTR_TARO_IMPORT - Importar mensajes entrantes

SAP Transaction Code - Details

• Transaction Code: FTR_TARO_IMPORT

  Description: Importar mensajes entrantes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Regulatory Reporting > Trade Repository Reporting > Import Incoming Messages
  • Information Systems > Accounting > Treasury > Regulatory Reporting > Trade Repository Reporting > Import Incoming Messages
  • Information Systems > General Report Selection > Treasury > Regulatory Reporting > Trade Repository Reporting > Import Incoming Messages

• • Program: R_TLR_TARO_IMPORT

    Screen: 1000

    Authorization Object:

  • Development Package: FTR_LEGAL_REPORTING

    Package Description: Legal Reporting

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: FTR_TARO_IMPORT - Importar mensajes entrantes

  
  Overview:
  FTR_TARO_IMPORT is an SAP transaction code used to import incoming messages from external systems into the SAP system. This transaction code is part of the Financial Transaction Manager (FTM) module, which is used to manage financial transactions within the SAP system. 
  
  Functionality: 
  The FTR_TARO_IMPORT transaction code allows users to import incoming messages from external systems into the SAP system. This transaction code can be used to import messages from a variety of sources, including EDI, XML, and flat files. The imported messages are then processed by the FTM module and stored in the SAP system for further processing. 
  
  Step-by-Step How to Use 
  To use the FTR_TARO_IMPORT transaction code, follow these steps 
  1. Log into the SAP system and navigate to the FTM module. 
  2. Select the FTR_TARO_IMPORT transaction code from the list of available transactions. 
  3. Enter the source of the incoming message (e.g., EDI, XML, flat file). 
  4. Enter the details of the incoming message (e.g., file name, message type). 
  5. Select “Import” to begin importing the incoming message into the SAP system. 
  6. Once the import is complete, select “Confirm” to confirm that the message has been successfully imported into the SAP system. 
  7. The imported message will now be processed by the FTM module and stored in the SAP system for further processing. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of using this transaction code before attempting to use it in a production environment. Additionally, users should ensure that all incoming messages are properly formatted and contain valid data before attempting to import them into the SAP system using this transaction code.