How to use FTB02022 - Afficher un payeur divergent

FTB02022 - Overview

• Transaction Code: FTB02022

  Description: Afficher un payeur divergent

  Release: S/4HANA and ECC 6

• • 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

FTB02022 - Details

• SAP Tcode: FTB02022 - Afficher un payeur divergent

  
  Overview: 
  The SAP transaction code FTB02022 is used to display different settler information in the SAP system. This transaction code is used to view the details of a settler, such as its name, type, and status. It can also be used to view the details of a settler’s transactions. 
  
  Functionality: 
  The FTB02022 transaction code allows users to view the details of a settler in the SAP system. It displays the name, type, and status of a settler, as well as its transactions. The transaction code also allows users to view the details of a settler’s transactions, such as the amount and date of each transaction. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FTB02022 in the command field. 
  2. Enter the name of the settler you wish to view in the “Settler Name” field. 
  3. Click “Execute” to display the details of the settler. 
  4. To view the details of a settler’s transactions, click on “Transactions” in the menu bar. 
  5. Select the desired transaction from the list and click “Display” to view its details. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it. Additionally, users should ensure that they have sufficient authorization to access and view all of the information available in this transaction code before attempting to use it.