How to use FRFT_TR - Récurrents : pmt parten. trésorerie

FRFT_TR - Overview

• Transaction Code: FRFT_TR

  Description: Récurrents : pmt parten. trésorerie

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Outgoings > Payments with Repetitive Code > Payments to Business Partner

• • Program: FIBL_FRFT

    Screen: 100

    Authorization Object:

  • Development Package: FIBL_RPCODE

    Package Description: Repetitive Codes

    Parent Package: APPL

  • Module/Component: FI-BL-PT

    Description: Payment Transactions

FRFT_TR - Details

• SAP Tcode: FRFT_TR - Récurrents : pmt parten. trésorerie

  .
  
  Overview:
  FRFT_TR is an SAP transaction code used to manage payment treasury partner information in the Repetitives module. It allows users to view, create, and edit payment treasury partner information. 
  
  Functionality:
  The FRFT_TR transaction code enables users to view, create, and edit payment treasury partner information in the Repetitives module. This includes entering payment terms, payment methods, and other related data. The transaction code also allows users to view and edit existing payment treasury partner information. 
  
  Step-by-step How to Use:
  1. Enter the FRFT_TR transaction code in the command field. 
  2. Select the “Create” option to create a new payment treasury partner record. 
  3. Enter the required data such as payment terms, payment methods, and other related data. 
  4. Select “Save” to save the record. 
  5. Select “Display” to view existing payment treasury partner records. 
  6. Select “Change” to edit existing records. 
  7. Enter the required changes and select “Save” to save the changes. 
  8. Select “Back” to return to the main menu of the Repetitives module. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the Repetitives module before using the FRFT_TR transaction code as it contains many features that are necessary for managing payment treasury partner information. Additionally, users should ensure that all data entered is accurate and up-to-date in order to ensure proper functioning of the system.