How to use TRSR - Cálculo objeto financiero ind.

SAP Transaction Code - Details

• Transaction Code: TRSR

  Description: Cálculo objeto financiero ind.

  Release: S/4HANA and ECC 6

• • Program: FTI_SINGLE_RISK_KF

    Screen: 1000

    Authorization Object:

  • Development Package: FTI

    Package Description: Application development R/3 Treasury information system

    Parent Package: FS_TRM

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

    Description: Information System

Smart SAP Assistant

• SAP Tcode: TRSR - Cálculo objeto financiero ind.

  
  Overview:
  The SAP transaction code TRSR is used to calculate a single financial object. This transaction code is used to calculate the value of a single financial object, such as an asset or liability, based on the current market conditions. It can also be used to calculate the value of a portfolio of financial objects. 
  
  Functionality: 
  TRSR allows users to calculate the value of a single financial object or a portfolio of financial objects. It uses current market conditions to determine the value of the object or portfolio. The calculation is based on the current market price, interest rate, and other factors. The results of the calculation are displayed in a report that can be used for further analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code TRSR in the command field. 
  2. Select the type of financial object you want to calculate (e.g., asset or liability). 
  3. Enter the relevant information about the object (e.g., current market price, interest rate, etc.). 
  4. Click “Calculate” to generate the report with the results of the calculation. 
  5. Review and analyze the report for further insights into the value of your financial object or portfolio. 
  
  Other Recommendations: 
  It is important to note that TRSR is only used for calculating the value of a single financial object or portfolio and does not provide any other insights into its performance or risk profile. For more detailed analysis, it is recommended to use other SAP transaction codes such as FAGL_FC_VALUATION or FAGL_FC_VALUATION_MULTI.