How to use FKTN - Maintain Report.-Relevant Flow Types

SAP Transaction Code - Details

• Transaction Code: FKTN

  Description: Maintain Report.-Relevant Flow Types

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Regulatory Reporting > Regulatory Reporting: Austria > Customizing > Flow Types
  • Information Systems > Accounting > Treasury > Regulatory Reporting > Regulatory Reporting: Austria > Customizing > Flow Types
  • Information Systems > General Report Selection > Treasury > Regulatory Reporting > Regulatory Reporting: Austria > Customizing > Flow Types

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FVVA

    Package Description: Country-specific developments Austria

    Parent Package: FS_SR

  • Module/Component: FS-SR

    Description: Regulatory reporting for insurance companies

Smart SAP Assistant

• SAP Tcode: FKTN - Maintain Report.-Relevant Flow Types

  
  Overview:
  The SAP transaction code FKTN is used to maintain report-relevant flow types in the SAP system. This transaction code is used to define the flow types that are relevant for reporting purposes. It also allows users to assign a report type to a flow type and to define the characteristics of the flow type. 
  
  Functionality: 
  The FKTN transaction code allows users to maintain report-relevant flow types in the SAP system. This includes defining the characteristics of the flow type, such as the document type, document category, and document class. It also allows users to assign a report type to a flow type. This enables users to generate reports based on specific flow types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKTN in the command field. 
  2. Select the “Maintain Report-Relevant Flow Types” option from the menu. 
  3. Select the desired flow type from the list of available flow types. 
  4. Enter the desired characteristics for the selected flow type, such as document type, document category, and document class. 
  5. Assign a report type to the selected flow type by selecting it from the list of available report types. 
  6. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in order to make sure that they are using this transaction code correctly and efficiently. Additionally, users should ensure that they are entering all of the necessary information for each flow type in order to ensure accurate reporting results.