How to use GFTR_C0002 - TR-GV: Definir grupos campos

SAP Transaction Code - Details

• Transaction Code: GFTR_C0002

  Description: TR-GV: Definir grupos campos

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FTTR

    Package Description: Treasury: Financial Transaction

    Parent Package: FS_TRM

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

    Description: Transaction Management

Smart SAP Assistant

• SAP Tcode: GFTR_C0002 - TR-GV: Definir grupos campos

  
  Overview:
  GFTR_C0002 is a SAP transaction code used to define field groups in the SAP system. It is part of the TR-TM (Transport and Task Management) module. This transaction code allows users to create and maintain field groups, which are used to group fields together for easier maintenance and transport. 
  
  Functionality: 
  GFTR_C0002 enables users to create and maintain field groups in the SAP system. Field groups are used to group fields together for easier maintenance and transport. This transaction code also allows users to assign fields to a field group, delete fields from a field group, and delete field groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GFTR_C0002 in the command field. 
  2. Select the “Create” button to create a new field group. 
  3. Enter a name for the new field group in the “Group Name” field. 
  4. Select the “Assign” button to assign fields to the new field group. 
  5. Select the fields you want to assign to the new field group from the list of available fields. 
  6. Select the “Save” button to save your changes. 
  7. Select the “Back” button to return to the main screen of GFTR_C0002. 
  8. Select the “Delete” button to delete a field from a field group or delete an entire field group. 
  9. Select the “Save” button again to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of GFTR_C0002 before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always make sure that they have saved their changes before exiting out of this transaction code in order to avoid any data loss or errors in their system.