How to use FTB01001 - Créer un parten. principal de P/E


SAP Transaction Code - Details

  • Transaction Code: FTB01001

    Description: Créer un parten. principal de P/E

    Release: S/4HANA and ECC 6

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    • Program: BUSSTART

      Screen: 1000

      Authorization Object:

    • Development Package: FTBP

      Package Description: Treasury: Central business partner

      Parent Package: FS_BP_FINSERV

    • Module/Component: FS-BP

      Description: Business Partner


Smart SAP Assistant

  • SAP Tcode: FTB01001 - Créer un parten. principal de P/E
    
    Overview:
    The SAP transaction code FTB01001 is used to create a principal loan partner in the SAP system. This partner is used to manage the loan process and ensure that all relevant information is stored in the system. 
    
    Functionality: 
    The FTB01001 transaction code allows users to create a principal loan partner in the SAP system. This partner is responsible for managing the loan process, including entering and maintaining all relevant information related to the loan. The partner also has access to the loan documents, such as contracts and agreements, and can view and update them as needed. 
    
    Step-by-step How to Use: 
    To use the FTB01001 transaction code, users must first log into the SAP system. Once logged in, they can navigate to the “Create Principal Loan Partner” screen by entering FTB01001 into the command field. From there, users can enter all relevant information related to the loan, such as the borrower’s name, address, and contact information. Once all of the necessary information has been entered, users can save the partner and complete the process. 
    
    Other Recommendations: 
    When creating a principal loan partner in SAP using FTB01001, it is important to ensure that all of the necessary information is entered accurately and completely. This will help ensure that all relevant data is stored correctly in the system and that any changes or updates are made quickly and accurately. Additionally, it is important to keep track of any changes or updates made to the partner so that they can be easily accessed if needed in the future.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FT10003 - Créer partenaire Gestion trésorerie...

  • FT10002 - Créer partenaire Gestion trésorerie...

  • FTB01002 - Modifier un parten. principal de P/E...

  • FTB01003 - Afficher un parten. principal de P/E...


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