How to use GFTR_C0003 - FTTR: Vistas

SAP Transaction Code - Details

• Transaction Code: GFTR_C0003

  Description: FTTR: Vistas

  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_C0003 - FTTR: Vistas

   for Transferring Funds
  
  Overview: 
  GFTR_C0003 is an SAP transaction code used to access the FTTR (Funds Transfer Views for Transferring Funds) application. This application allows users to view and manage funds transfers between accounts. 
  
  Functionality: 
  The FTTR application provides users with a comprehensive view of their funds transfers. It allows users to view the status of their transfers, as well as the details of each transfer, such as the amount, date, and source and destination accounts. The application also provides users with the ability to create new transfers and edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GFTR_C0003 into the SAP command field. 
  2. The FTTR application will open up in a new window. 
  3. From here, you can view existing transfers or create new ones by clicking on the “Create” button in the top right corner of the window. 
  4. To view an existing transfer, select it from the list and click on the “Details” button in the top right corner of the window. 
  5. To edit an existing transfer, select it from the list and click on the “Edit” button in the top right corner of the window. 
  6. To delete an existing transfer, select it from the list and click on the “Delete” button in the top right corner of the window. 
  7. Once you have finished making changes to your transfers, click on “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that any changes made to a transfer will be immediately reflected in all other applications that use this data, such as accounting systems or reporting tools. Therefore, it is important to double-check all changes before saving them to ensure accuracy and consistency across all systems.